|
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-41-001-012-00555100/2381
(Khabdah Panchayat)
|
0541001000NRG24020220240403442
|
02/02/2024
|
Chandan Kumar Mandal
|
0541001WL039250
|
Chandan Kumar Mandal
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810786
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555200/2738
(Khabdah Panchayat)
|
0541001000NRG24020220240403470
|
02/02/2024
|
Bijli Devi
|
0541001WL039250
|
Bijli Devi
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810797
|
|
Bijali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555200/2738
(Khabdah Panchayat)
|
0541001000NRG24020220240403469
|
02/02/2024
|
Siyaram Mandal
|
0541001WL039250
|
Siyaram Mandal
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810765
|
|
SIYARAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-012-00555100/1670
(Khabdah Panchayat)
|
0541001000NRG24020220240403434
|
02/02/2024
|
Bijli Devi
|
0541001WL039250
|
Bijli Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810743
|
|
BIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARPATGANJ
|
BH-41-001-012-00555100/1790
(Khabdah Panchayat)
|
0541001000NRG24020220240403437
|
02/02/2024
|
Dhaneshwar Mandal
|
0541001WL039250
|
Dhaneshwar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810744
|
|
GUNESHWAR MANDA S O
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555100/1790
(Khabdah Panchayat)
|
0541001000NRG24020220240403438
|
02/02/2024
|
Dularidevi
|
0541001WL039250
|
Dularidevi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810746
|
|
DULARI DEVI S O GUNE
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-012-00555100/1797
(Khabdah Panchayat)
|
0541001000NRG24020220240403439
|
02/02/2024
|
PRAKASH MANDAL
|
0541001WL039250
|
PRAKASH MANDAL
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810782
|
|
PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARPATGANJ
|
BH-41-001-012-00555100/1797
(Khabdah Panchayat)
|
0541001000NRG24020220240403440
|
02/02/2024
|
Sunita devi
|
0541001WL039250
|
Sunita devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810783
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-012-00555100/2384
(Khabdah Panchayat)
|
0541001000NRG24020220240403444
|
02/02/2024
|
kousalya devi
|
0541001WL039250
|
kousalya devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810752
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-012-00555100/2384
(Khabdah Panchayat)
|
0541001000NRG24020220240403443
|
02/02/2024
|
sagmlal mandal
|
0541001WL039250
|
sagmlal mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810785
|
|
SAGAMLAL MANDAL S O
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-012-00555100/2385
(Khabdah Panchayat)
|
0541001000NRG24020220240403445
|
02/02/2024
|
MAHIDAR MANDAL
|
0541001WL039250
|
MAHIDAR MANDAL
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810745
|
|
MAHENDRA MANDAL S O
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-012-00555100/2386
(Khabdah Panchayat)
|
0541001000NRG24020220240403446
|
02/02/2024
|
pinki devi
|
0541001WL039250
|
pinki devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810749
|
|
pinki devi
|
INDUSIND BANK(607189)
|
|
13
|
NARPATGANJ
|
BH-41-001-012-00555100/2387
(Khabdah Panchayat)
|
0541001000NRG24020220240403447
|
02/02/2024
|
sarin devi
|
0541001WL039250
|
sarin devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810784
|
|
SAREEN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-012-00555100/2391
(Khabdah Panchayat)
|
0541001000NRG24020220240403449
|
02/02/2024
|
Nilam Devi
|
0541001WL039250
|
Nilam Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810787
|
|
NILAM DEVI WO KUNDAN
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-012-00555100/2395
(Khabdah Panchayat)
|
0541001000NRG24020220240403450
|
02/02/2024
|
bahmdev mandal
|
0541001WL039250
|
bahmdev mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810742
|
|
BRAHAMADEV MANDAL S
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-012-00555100/2395
(Khabdah Panchayat)
|
0541001000NRG24020220240403451
|
02/02/2024
|
kruna devi
|
0541001WL039250
|
kruna devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810760
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-012-00555100/2465
(Khabdah Panchayat)
|
0541001000NRG24020220240403453
|
02/02/2024
|
rekha devi
|
0541001WL039250
|
rekha devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810747
|
|
REKHA DEVI S O VIREN
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-012-00555100/2601
(Khabdah Panchayat)
|
0541001000NRG24020220240403457
|
02/02/2024
|
Phoolo Devi
|
0541001WL039250
|
Phoolo Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810759
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-012-00555100/2601
(Khabdah Panchayat)
|
0541001000NRG24020220240403456
|
02/02/2024
|
Shrwan Mandal
|
0541001WL039250
|
Shrwan Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810766
|
|
SARVAN MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-012-00555100/2765
(Khabdah Panchayat)
|
0541001000NRG24020220240403458
|
02/02/2024
|
Santosh kumar mandal
|
0541001WL039250
|
Santosh kumar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810761
|
|
SANTOSH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-012-00555100/2768
(Khabdah Panchayat)
|
0541001000NRG24020220240403460
|
02/02/2024
|
Brahm dev mandal
|
0541001WL039250
|
Brahm dev mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810753
|
|
BRAHM DEV MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-012-00555100/2768
(Khabdah Panchayat)
|
0541001000NRG24020220240403461
|
02/02/2024
|
Poonam Devi
|
0541001WL039250
|
Poonam Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810754
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-012-00555100/2769
(Khabdah Panchayat)
|
0541001000NRG24020220240403462
|
02/02/2024
|
Bechan Mandal
|
0541001WL039250
|
Bechan Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810755
|
|
BECHAN MANDAL
|
HDFC BANK LTD(607152)
|
|
24
|
NARPATGANJ
|
BH-41-001-012-00555100/2769
(Khabdah Panchayat)
|
0541001000NRG24020220240403463
|
02/02/2024
|
Soni Devi
|
0541001WL039250
|
Soni Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810756
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-012-00555100/2771
(Khabdah Panchayat)
|
0541001000NRG24020220240403464
|
02/02/2024
|
Munna mandal
|
0541001WL039250
|
Munna mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810769
|
|
MUNNA MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-012-00555100/2771
(Khabdah Panchayat)
|
0541001000NRG24020220240403465
|
02/02/2024
|
Priyanka devi
|
0541001WL039250
|
Priyanka devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810770
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-012-00555100/894
(Khabdah Panchayat)
|
0541001000NRG24020220240403466
|
02/02/2024
|
esrael betha
|
0541001WL039250
|
esrael betha
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810748
|
|
ISARIL BAITHA S O SA
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-012-00555100/894
(Khabdah Panchayat)
|
0541001000NRG24020220240403467
|
02/02/2024
|
Pancho Khatun
|
0541001WL039250
|
Pancho Khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810767
|
|
PANCHU KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-012-00555200/2170
(Khabdah Panchayat)
|
0541001000NRG24020220240403468
|
02/02/2024
|
Tabrej Baitha
|
0541001WL039250
|
Tabrej Baitha
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810751
|
|
TABRAJ BAITHA SO ISR
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-012-00555200/2741
(Khabdah Panchayat)
|
0541001000NRG24020220240403471
|
02/02/2024
|
Kalanand Mandal
|
0541001WL039250
|
Kalanand Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810762
|
|
KALANAND MANDAL
|
AXIS BANK(607153)
|
|
31
|
NARPATGANJ
|
BH-41-001-012-00555200/2741
(Khabdah Panchayat)
|
0541001000NRG24020220240403472
|
02/02/2024
|
Paro Devi
|
0541001WL039250
|
Paro Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810763
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-012-00555200/2745
(Khabdah Panchayat)
|
0541001000NRG24020220240403473
|
02/02/2024
|
Santosh Mandal
|
0541001WL039250
|
Santosh Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810764
|
|
SANTOSH MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-012-00555200/2759
(Khabdah Panchayat)
|
0541001000NRG24020220240403474
|
02/02/2024
|
PREVEJ BATHA
|
0541001WL039250
|
PREVEJ BATHA
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810768
|
|
PRAVEJ BAITHA
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-012-00555200/2770
(Khabdah Panchayat)
|
0541001000NRG24020220240403476
|
02/02/2024
|
Rima devi
|
0541001WL039250
|
Rima devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810778
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-012-00555200/2770
(Khabdah Panchayat)
|
0541001000NRG24020220240403475
|
02/02/2024
|
Sanjeev kumar mandal
|
0541001WL039250
|
Sanjeev kumar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810777
|
|
SANJIV KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-012-00555200/3364
(Khabdah Panchayat)
|
0541001000NRG24020220240403477
|
02/02/2024
|
Kirtiyanand Mandal
|
0541001WL039250
|
Kirtiyanand Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810757
|
|
KRIPANAND KUMAR MAND
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-012-00555200/3364
(Khabdah Panchayat)
|
0541001000NRG24020220240403478
|
02/02/2024
|
Punam devi
|
0541001WL039250
|
Punam devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810758
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-012-00555200/3365
(Khabdah Panchayat)
|
0541001000NRG24020220240403479
|
02/02/2024
|
Gajendra Mandal
|
0541001WL039250
|
Gajendra Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810773
|
|
GAJENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
39
|
NARPATGANJ
|
BH-41-001-012-00555200/3365
(Khabdah Panchayat)
|
0541001000NRG24020220240403480
|
02/02/2024
|
Kajal Kumari
|
0541001WL039250
|
Kajal Kumari
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810774
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
40
|
NARPATGANJ
|
BH-41-001-012-00555200/3374
(Khabdah Panchayat)
|
0541001000NRG24020220240403481
|
02/02/2024
|
Pappu Kumar Mandal
|
0541001WL039250
|
Pappu Kumar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810775
|
|
PAPPU KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-012-00555200/3374
(Khabdah Panchayat)
|
0541001000NRG24020220240403482
|
02/02/2024
|
Punam devi
|
0541001WL039250
|
Punam devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810776
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-012-00555200/3378
(Khabdah Panchayat)
|
0541001000NRG24020220240403483
|
02/02/2024
|
Sonu Kumar
|
0541001WL039250
|
Sonu Kumar
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810750
|
|
SONU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-012-00555200/3435
(Khabdah Panchayat)
|
0541001000NRG24020220240403484
|
02/02/2024
|
Pardip Kumar Mandal
|
0541001WL039250
|
Pardip Kumar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810771
|
|
PRADEEP KUMAR S/O SAKALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARPATGANJ
|
BH-41-001-012-00555200/3435
(Khabdah Panchayat)
|
0541001000NRG24020220240403485
|
02/02/2024
|
Rupa Devi
|
0541001WL039250
|
Rupa Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810772
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-012-00555200/3698
(Khabdah Panchayat)
|
0541001000NRG24020220240403486
|
02/02/2024
|
Rupesh mandal
|
0541001WL039250
|
Rupesh mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810779
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-012-00555200/3698
(Khabdah Panchayat)
|
0541001000NRG24020220240403487
|
02/02/2024
|
Soni devi
|
0541001WL039250
|
Soni devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810780
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-012-00555200/3979
(Khabdah Panchayat)
|
0541001000NRG24020220240403488
|
02/02/2024
|
Seepak kumar mandal
|
0541001WL039250
|
Seepak kumar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810781
|
|
SEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
48
|
NARPATGANJ
|
BH-41-001-012-00555100/2486
(Khabdah Panchayat)
|
0541001000NRG24020220240403454
|
02/02/2024
|
GOVIND MANDAL
|
0541001WL039250
|
GOVIND MANDAL
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810795
|
|
GOVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARPATGANJ
|
BH-41-001-012-00555100/2486
(Khabdah Panchayat)
|
0541001000NRG24020220240403455
|
02/02/2024
|
SOMNI DEVI
|
0541001WL039250
|
SOMNI DEVI
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810796
|
|
SOMNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
50
|
NARPATGANJ
|
BH-41-001-012-00555100/2380
(Khabdah Panchayat)
|
0541001000NRG24020220240403441
|
02/02/2024
|
JETNE DEVI
|
0541001WL039250
|
JETNE DEVI
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810794
|
|
JITNI DEVI
|
CANARA BANK(508532)
|
|
51
|
NARPATGANJ
|
BH-41-001-012-00555100/2391
(Khabdah Panchayat)
|
0541001000NRG24020220240403448
|
02/02/2024
|
Kundan Mandal
|
0541001WL039250
|
Kundan Mandal
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810792
|
|
KUNDAN MANDAL
|
CANARA BANK(508532)
|
|
52
|
NARPATGANJ
|
BH-41-001-012-00555100/2465
(Khabdah Panchayat)
|
0541001000NRG24020220240403452
|
02/02/2024
|
Biren Mandal
|
0541001WL039250
|
Biren Mandal
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810793
|
|
VIRENDRA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
53
|
NARPATGANJ
|
BH-41-001-012-00555100/1670
(Khabdah Panchayat)
|
0541001000NRG24020220240403433
|
02/02/2024
|
Binodh Mandal
|
0541001WL039250
|
Binodh Mandal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810791
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-012-00555100/1783
(Khabdah Panchayat)
|
0541001000NRG24020220240403436
|
02/02/2024
|
meera devi
|
0541001WL039250
|
meera devi
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810790
|
|
MEERA DEVI W O SHIVD
|
BANK OF BARODA(606985)
|
|
55
|
NARPATGANJ
|
BH-41-001-012-00555100/1783
(Khabdah Panchayat)
|
0541001000NRG24020220240403435
|
02/02/2024
|
shivdhari mandal
|
0541001WL039250
|
shivdhari mandal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810789
|
|
SHIVDHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-012-00555100/2765
(Khabdah Panchayat)
|
0541001000NRG24020220240403459
|
02/02/2024
|
Archana kumari
|
0541001WL039250
|
Archana kumari
|
00415
|
SBIN0004717
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810788
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
NARPATGANJ
|
BH-41-001-012-00555200/4180
(Khabdah Panchayat)
|
0541001000NRG24020220240403489
|
02/02/2024
|
Shima Devi
|
0541001WL039250
|
Shima Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146810741
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168948
|
168948
|
|
|
|
|
|
|
|