|
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-41-001-011-00555700/1785
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119938
|
01/06/2023
|
Virendra Yadav
|
0541001WL008526
|
Virendra Yadav
|
00045
|
BARB0FORBES
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520682
|
|
BIRENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-011-00555700/1018
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119876
|
01/06/2023
|
Gulabchand Yadav
|
0541001WL008525
|
Gulabchand Yadav
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520646
|
|
GULABCHAND YADAV
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-011-00555700/1388
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119880
|
01/06/2023
|
Ravindra Kuamr Sah
|
0541001WL008525
|
Ravindra Kuamr Sah
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520647
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-011-00555700/1602
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119933
|
01/06/2023
|
Sunil Kumar
|
0541001WL008526
|
Sunil Kumar
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520655
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-011-00555700/1606
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119934
|
01/06/2023
|
Sanjeev Kumar
|
0541001WL008526
|
Sanjeev Kumar
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520653
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-011-00555700/1649
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119887
|
01/06/2023
|
Gopi Kumar
|
0541001WL008525
|
Gopi Kumar
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520724
|
|
Gopi Kumar
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-011-00555700/1815
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119942
|
01/06/2023
|
Bibha Devi
|
0541001WL008526
|
Bibha Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520658
|
|
MRS BHIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-011-00555700/1816
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119943
|
01/06/2023
|
Sarmila Devi
|
0541001WL008526
|
Sarmila Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520656
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-011-00555700/1818
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119944
|
01/06/2023
|
Asha Devi
|
0541001WL008526
|
Asha Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520720
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-011-00555700/1894
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119952
|
01/06/2023
|
Anajani Devi
|
0541001WL008526
|
Anajani Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520665
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-011-00555700/2025
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119893
|
01/06/2023
|
FULCHAND YADAV
|
0541001WL008525
|
FULCHAND YADAV
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520654
|
|
FULCHAND YADAV
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-011-00555700/2206
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119858
|
01/06/2023
|
Nawal Kumar Bhagat
|
0541001WL008524
|
Nawal Kumar Bhagat
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520702
|
|
NAVAL KUMAR SO RAMANAND BHAGAT
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-011-00555700/2816
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120050
|
01/06/2023
|
JAGDEO BAHARDAR
|
0541001WL008528
|
JAGDEO BAHARDAR
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520633
|
|
JAGDEO BAHARDAR
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-011-00555700/2817
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120051
|
01/06/2023
|
NIRAJ NKUMAR BHARDAR
|
0541001WL008528
|
NIRAJ NKUMAR BHARDAR
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520632
|
|
NIRAJ KUMARBAHARDHAR
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-011-00555700/2818
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120052
|
01/06/2023
|
MANTI DEVI
|
0541001WL008528
|
MANTI DEVI
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520634
|
|
Manti Devi
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-011-00555700/2913
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119873
|
01/06/2023
|
Sanjay Yadav
|
0541001WL008524
|
Sanjay Yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520675
|
|
Sanjay Yadav
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-011-00555700/3094
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119874
|
01/06/2023
|
Parvati devi
|
0541001WL008524
|
Parvati devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520666
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-011-00555700/3245
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120061
|
01/06/2023
|
Kumari Archana Bharti
|
0541001WL008528
|
Kumari Archana Bharti
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520678
|
|
KUMARI ARCHANA BHARTI
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-011-00555700/762
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120072
|
01/06/2023
|
Subodh Ram
|
0541001WL008528
|
Subodh Ram
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520648
|
|
Subodh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-011-00555500/90
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119924
|
01/06/2023
|
Hajari Yadav
|
0541001WL008526
|
Hajari Yadav
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520722
|
|
HAJARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARPATGANJ
|
BH-41-001-011-00555700/1085
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119926
|
01/06/2023
|
Sudama Devi
|
0541001WL008526
|
Sudama Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520716
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-011-00555700/1163
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119927
|
01/06/2023
|
Rajesh Kumar Mandal
|
0541001WL008526
|
Rajesh Kumar Mandal
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520719
|
|
RAJESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-011-00555700/1387
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119879
|
01/06/2023
|
Asha Devi
|
0541001WL008525
|
Asha Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520708
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-011-00555700/1466
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119930
|
01/06/2023
|
Rinki devi
|
0541001WL008526
|
Rinki devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520723
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-011-00555700/1685
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119935
|
01/06/2023
|
Munni devi
|
0541001WL008526
|
Munni devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520718
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-011-00555700/1813
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119940
|
01/06/2023
|
Domani Devi
|
0541001WL008526
|
Domani Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520698
|
|
DOMNI DEVI W/O VIJLI BAHARDAR
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-011-00555700/1820
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119946
|
01/06/2023
|
Budhani Devi
|
0541001WL008526
|
Budhani Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520659
|
|
Budhani Devi
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-011-00555700/1821
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119947
|
01/06/2023
|
Nandi Yadav
|
0541001WL008526
|
Nandi Yadav
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520684
|
|
NANDI YADAV S/O MOOJI YADAV
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-011-00555700/1822
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119948
|
01/06/2023
|
Sudama Devi
|
0541001WL008526
|
Sudama Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520717
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-011-00555700/1824
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119950
|
01/06/2023
|
Mannu Bahardar
|
0541001WL008526
|
Mannu Bahardar
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520657
|
|
Mannu Bahardar
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-011-00555700/1825
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119951
|
01/06/2023
|
Dulchand Bahardar
|
0541001WL008526
|
Dulchand Bahardar
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520697
|
|
DULARCHANDA BAHARADAR S/O BHIKHAREE BAHA
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-011-00555700/1869
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119889
|
01/06/2023
|
RITA DEVI
|
0541001WL008525
|
RITA DEVI
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520689
|
|
RITA DEVI S/O KARE YADAV
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-011-00555700/1882
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119890
|
01/06/2023
|
Kishan Rishidev
|
0541001WL008525
|
Kishan Rishidev
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520693
|
|
KISHAN RISHIDEV S/O LAKHICHANANDA RISHID
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-011-00555700/1898
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119848
|
01/06/2023
|
Shyamsundar Rishidev
|
0541001WL008524
|
Shyamsundar Rishidev
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520688
|
|
SHYAM SUNDAR RISHIDEV SO GAYANAND RISHID
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-011-00555700/1987
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119849
|
01/06/2023
|
Khokha Pd Yadav
|
0541001WL008524
|
Khokha Pd Yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520726
|
|
KHOKHA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-011-00555700/1998
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119850
|
01/06/2023
|
Mila Devi
|
0541001WL008524
|
Mila Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520704
|
|
MILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-011-00555700/2003
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119853
|
01/06/2023
|
PARMANAND YADAV
|
0541001WL008524
|
PARMANAND YADAV
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520707
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-011-00555700/2056
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119855
|
01/06/2023
|
Sawitri Devi
|
0541001WL008524
|
Sawitri Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520695
|
|
SABUTRI DEVI W/O BASUDEV SAHA
|
BANK OF BARODA(606985)
|
|
39
|
NARPATGANJ
|
BH-41-001-011-00555700/2061
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119895
|
01/06/2023
|
Tejnarayan Risidev
|
0541001WL008525
|
Tejnarayan Risidev
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520727
|
|
TEJNARAYAN RISHIDEV S/O KUNJAL RISHIDEV
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-011-00555700/2132
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119897
|
01/06/2023
|
Bramdev Kr Sah
|
0541001WL008525
|
Bramdev Kr Sah
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520711
|
|
Brahmdev Kumar
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-011-00555700/2225
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119859
|
01/06/2023
|
Galiya Devi
|
0541001WL008524
|
Galiya Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520703
|
|
Galiya Devi
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-011-00555700/2286-A
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119899
|
01/06/2023
|
Upendra Yadav
|
0541001WL008525
|
Upendra Yadav
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520710
|
|
Upendra Yadav
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-011-00555700/2304
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119861
|
01/06/2023
|
Arun Yadav
|
0541001WL008524
|
Arun Yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520701
|
|
Arun Yadav
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-011-00555700/2323
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119862
|
01/06/2023
|
Binod Yadav
|
0541001WL008524
|
Binod Yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520686
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-011-00555700/2398
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119863
|
01/06/2023
|
Pandav yadav
|
0541001WL008524
|
Pandav yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520692
|
|
PANDAV YADAV S/O RAMJI YADAV
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-011-00555700/2552
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119901
|
01/06/2023
|
Vimla Devi
|
0541001WL008525
|
Vimla Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520706
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-011-00555700/2806
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120047
|
01/06/2023
|
SUNITA DEVI
|
0541001WL008528
|
SUNITA DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520694
|
|
SUNITA DEVI WO UMESH RAM
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-011-00555700/2808
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120048
|
01/06/2023
|
SHYAMAVATI DEVI
|
0541001WL008528
|
SHYAMAVATI DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520696
|
|
SHAYAMBATEE DEVI S/O SUBHOD RISHIDEV
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-011-00555700/2810
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120049
|
01/06/2023
|
sunita Devi
|
0541001WL008528
|
sunita Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520700
|
|
SUNEETA DEVI S/O NAGESHWAR RAM
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-011-00555700/2823
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120053
|
01/06/2023
|
sita devi
|
0541001WL008528
|
sita devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520699
|
|
SEETA DEVI W/O KULDEEP YADAV
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-011-00555700/2824
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120054
|
01/06/2023
|
rekha devi
|
0541001WL008528
|
rekha devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520690
|
|
REKHA DEVI W/O UDAY RAM
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-011-00555700/2826
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120055
|
01/06/2023
|
NITU DEVI
|
0541001WL008528
|
NITU DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520712
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
53
|
NARPATGANJ
|
BH-41-001-011-00555700/2827
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120056
|
01/06/2023
|
PAPPU RAM
|
0541001WL008528
|
PAPPU RAM
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520713
|
|
Pappu Ram
|
BANK OF BARODA(606985)
|
|
54
|
NARPATGANJ
|
BH-41-001-011-00555700/2970
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120058
|
01/06/2023
|
Ganita Devi
|
0541001WL008528
|
Ganita Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520728
|
|
GANITADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
55
|
NARPATGANJ
|
BH-41-001-011-00555700/3090
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119903
|
01/06/2023
|
Pinki Devi
|
0541001WL008525
|
Pinki Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520635
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
56
|
NARPATGANJ
|
BH-41-001-011-00555700/3130
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120060
|
01/06/2023
|
Nira Devi
|
0541001WL008528
|
Nira Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520709
|
|
Nira Devi
|
BANK OF BARODA(606985)
|
|
57
|
NARPATGANJ
|
BH-41-001-011-00555700/3156
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119875
|
01/06/2023
|
Rina Devi
|
0541001WL008524
|
Rina Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520715
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
58
|
NARPATGANJ
|
BH-41-001-011-00555700/399
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120064
|
01/06/2023
|
binita devi
|
0541001WL008528
|
binita devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520691
|
|
VINEETA KUMARI S/O DILIP BAHARADAR
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-011-00555700/419
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120067
|
01/06/2023
|
Subodh Bahardar
|
0541001WL008528
|
Subodh Bahardar
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520687
|
|
SUBODH BAHARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARPATGANJ
|
BH-41-001-011-00555700/442
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119906
|
01/06/2023
|
Lilanand Sharma
|
0541001WL008525
|
Lilanand Sharma
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520714
|
|
LILANAND SHRMA S/O GIRJANAND SHARMA
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-011-00555700/447
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119907
|
01/06/2023
|
Maheshwari Yadav
|
0541001WL008525
|
Maheshwari Yadav
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520685
|
|
Maheshwari Yadav
|
BANK OF BARODA(606985)
|
|
62
|
NARPATGANJ
|
BH-41-001-011-00555700/672
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119913
|
01/06/2023
|
Sanjay Bahardar
|
0541001WL008525
|
Sanjay Bahardar
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520725
|
|
Sanjay Bahardar
|
BANK OF BARODA(606985)
|
|
63
|
NARPATGANJ
|
BH-41-001-011-00555700/687
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119914
|
01/06/2023
|
Reeta Devi
|
0541001WL008525
|
Reeta Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520705
|
|
RITA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
NARPATGANJ
|
BH-41-001-011-00555700/892
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119921
|
01/06/2023
|
Shambhu Mandal
|
0541001WL008525
|
Shambhu Mandal
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520721
|
|
SHAMBHU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
65
|
NARPATGANJ
|
BH-41-001-011-00555700/1397
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119881
|
01/06/2023
|
Ranjana Kumari
|
0541001WL008525
|
Ranjana Kumari
|
00045
|
BARB0RAGHUN
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520683
|
|
RANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-011-00555700/2028
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119894
|
01/06/2023
|
SUDHIR KUMAR MANDAL
|
0541001WL008525
|
SUDHIR KUMAR MANDAL
|
00048
|
BKID0004637
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520679
|
|
Sudhir Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
67
|
NARPATGANJ
|
BH-41-001-011-00555700/1808
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119939
|
01/06/2023
|
Mukesh Kumar
|
0541001WL008526
|
Mukesh Kumar
|
00078
|
CNRB0004567
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520667
|
|
MUKESH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
68
|
NARPATGANJ
|
BH-41-001-011-00555700/600
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119912
|
01/06/2023
|
Kanchan Devi
|
0541001WL008525
|
Kanchan Devi
|
00078
|
CNRB0004567
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520668
|
|
Mr. PAPPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
69
|
NARPATGANJ
|
BH-41-001-011-00555700/1294
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119877
|
01/06/2023
|
Pramila Devi
|
0541001WL008525
|
Pramila Devi
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520673
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARPATGANJ
|
BH-41-001-011-00555700/1295
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119878
|
01/06/2023
|
Niranjan Kumar Bahardar
|
0541001WL008525
|
Niranjan Kumar Bahardar
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520644
|
|
NIRANJAN KUMAR BAHRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARPATGANJ
|
BH-41-001-011-00555700/1520
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119882
|
01/06/2023
|
Om Bahardar
|
0541001WL008525
|
Om Bahardar
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520645
|
|
OM BAHARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARPATGANJ
|
BH-41-001-011-00555700/2135
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119856
|
01/06/2023
|
Ranjan Devi
|
0541001WL008524
|
Ranjan Devi
|
00354
|
PUNB0387600
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520731
|
|
RANJAN DEVI W/O BRAHMDEV KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARPATGANJ
|
BH-41-001-011-00555700/349
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119904
|
01/06/2023
|
Ramesh bahrdar
|
0541001WL008525
|
Ramesh bahrdar
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520663
|
|
RAMESH BAHARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARPATGANJ
|
BH-41-001-011-00555700/559
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119911
|
01/06/2023
|
Samtula Devi
|
0541001WL008525
|
Samtula Devi
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520674
|
|
SAMTOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARPATGANJ
|
BH-41-001-011-00555700/901
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119922
|
01/06/2023
|
Kalanand Mandal
|
0541001WL008525
|
Kalanand Mandal
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520652
|
|
KALANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
76
|
NARPATGANJ
|
BH-41-001-011-00555700/1164
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119928
|
01/06/2023
|
Upendra Mandal
|
0541001WL008526
|
Upendra Mandal
|
00415
|
SBIN0006425
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520660
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-011-00555700/1474
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119931
|
01/06/2023
|
Meena devi
|
0541001WL008526
|
Meena devi
|
00415
|
SBIN0006425
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520650
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-011-00555700/1764
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119937
|
01/06/2023
|
Kanchan Devi
|
0541001WL008526
|
Kanchan Devi
|
00415
|
SBIN0006425
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520651
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-011-00555700/2488
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119865
|
01/06/2023
|
Dev kumar
|
0541001WL008524
|
Dev kumar
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520677
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-011-00555700/2489
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119866
|
01/06/2023
|
Dharamdev mandal
|
0541001WL008524
|
Dharamdev mandal
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520676
|
|
DHARMDEV MANDAL
|
BANK OF BARODA(606985)
|
|
81
|
NARPATGANJ
|
BH-41-001-011-00555700/2490
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119867
|
01/06/2023
|
Basanti Devi
|
0541001WL008524
|
Basanti Devi
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520671
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-011-00555700/2491
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119868
|
01/06/2023
|
Champa Devi
|
0541001WL008524
|
Champa Devi
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520672
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-011-00555700/2547
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119900
|
01/06/2023
|
Gorelal Yadav
|
0541001WL008525
|
Gorelal Yadav
|
00415
|
SBIN0006425
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520669
|
|
GORELAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
84
|
NARPATGANJ
|
BH-41-001-011-00555700/1011
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119925
|
01/06/2023
|
Prabhu Yadav
|
0541001WL008526
|
Prabhu Yadav
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520670
|
|
Prabhu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARPATGANJ
|
BH-41-001-011-00555700/1989
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119891
|
01/06/2023
|
Pramila Devi
|
0541001WL008525
|
Pramila Devi
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520638
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-011-00555700/2000
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119851
|
01/06/2023
|
ANITA DEVI
|
0541001WL008524
|
ANITA DEVI
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520730
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-011-00555700/2015
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119892
|
01/06/2023
|
REKHA DEVI
|
0541001WL008525
|
REKHA DEVI
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520637
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
88
|
NARPATGANJ
|
BH-41-001-011-00555700/1165
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119929
|
01/06/2023
|
Nira Devi
|
0541001WL008526
|
Nira Devi
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520661
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-011-00555700/1620
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119884
|
01/06/2023
|
Bhola Mandal
|
0541001WL008525
|
Bhola Mandal
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520640
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARPATGANJ
|
BH-41-001-011-00555700/1621
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119885
|
01/06/2023
|
Aarti Devi
|
0541001WL008525
|
Aarti Devi
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520642
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARPATGANJ
|
BH-41-001-011-00555700/1622
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119886
|
01/06/2023
|
Sulekha Devi
|
0541001WL008525
|
Sulekha Devi
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520641
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARPATGANJ
|
BH-41-001-011-00555700/1751
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119888
|
01/06/2023
|
Bebi Devi
|
0541001WL008525
|
Bebi Devi
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520639
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARPATGANJ
|
BH-41-001-011-00555700/1814
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119941
|
01/06/2023
|
Ranjan Devi
|
0541001WL008526
|
Ranjan Devi
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520662
|
|
RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
94
|
NARPATGANJ
|
BH-41-001-011-00555700/1819
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119945
|
01/06/2023
|
Anant Yadav
|
0541001WL008526
|
Anant Yadav
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520664
|
|
ANANT YADAV
|
BANK OF BARODA(606985)
|
|
95
|
NARPATGANJ
|
BH-41-001-011-00555700/2001
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119852
|
01/06/2023
|
ASHOK YADAV
|
0541001WL008524
|
ASHOK YADAV
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520636
|
|
Ashok Yadav
|
BANK OF BARODA(606985)
|
|
96
|
NARPATGANJ
|
BH-41-001-011-00555700/371
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120062
|
01/06/2023
|
Kapildev Bahardar
|
0541001WL008528
|
Kapildev Bahardar
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520732
|
|
MR KAPILDEV BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARPATGANJ
|
BH-41-001-011-00555700/424
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230120069
|
01/06/2023
|
Dayanand Bahardar
|
0541001WL008528
|
Dayanand Bahardar
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520729
|
|
MR DAYANAND BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-011-00555700/448
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119908
|
01/06/2023
|
Laxaman Yadav
|
0541001WL008525
|
Laxaman Yadav
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520643
|
|
LAKSHMAN YADAV
|
BANK OF BARODA(606985)
|
|
99
|
NARPATGANJ
|
BH-41-001-011-00555700/848
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119915
|
01/06/2023
|
Kari Devi
|
0541001WL008525
|
Kari Devi
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520649
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
100
|
NARPATGANJ
|
BH-41-001-011-00555700/851
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119917
|
01/06/2023
|
Shambhu Sharma
|
0541001WL008525
|
Shambhu Sharma
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520681
|
|
MR SHAMBHU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
101
|
NARPATGANJ
|
BH-41-001-011-00555700/2093
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24300520230119896
|
01/06/2023
|
Mungalal Yadav
|
0541001WL008525
|
Mungalal Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312520680
|
|
MUNGA LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212952
|
212952
|
|
|
|
|
|
|
|