|
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-41-001-019-00553400/2326
(Nathpur Panchayat)
|
0541001000NRG24270520230112865
|
30/05/2023
|
Mamta Devi
|
0541001WL008021
|
Mamta Devi
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405735
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-019-00553400/1998
(Nathpur Panchayat)
|
0541001000NRG24270520230112851
|
30/05/2023
|
Sadananad Ray
|
0541001WL008021
|
Sadananad Ray
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405770
|
|
Mr. Sadanand Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARPATGANJ
|
BH-41-001-019-00553400/2098
(Nathpur Panchayat)
|
0541001000NRG24270520230112852
|
30/05/2023
|
NIRO DEVI
|
0541001WL008021
|
NIRO DEVI
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405773
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-019-00553400/2258
(Nathpur Panchayat)
|
0541001000NRG24270520230112859
|
30/05/2023
|
Dinesh Ray
|
0541001WL008021
|
Dinesh Ray
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405776
|
|
Mr. Dinesh Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARPATGANJ
|
BH-41-001-019-00553400/2277
(Nathpur Panchayat)
|
0541001000NRG24270520230112862
|
30/05/2023
|
Kanchan Devi
|
0541001WL008021
|
Kanchan Devi
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405774
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARPATGANJ
|
BH-41-001-019-00553400/2860
(Nathpur Panchayat)
|
0541001000NRG24270520230112875
|
30/05/2023
|
Bhutan Yadav
|
0541001WL008021
|
Bhutan Yadav
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405772
|
|
BHUTAN YADAV SO RAMANAND YADAV
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-019-00553400/3096
(Nathpur Panchayat)
|
0541001000NRG24270520230112882
|
30/05/2023
|
Ratani Devi
|
0541001WL008021
|
Ratani Devi
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405736
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARPATGANJ
|
BH-41-001-019-00553400/3115
(Nathpur Panchayat)
|
0541001000NRG24270520230112883
|
30/05/2023
|
Lochan Ram
|
0541001WL008021
|
Lochan Ram
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405775
|
|
Mr. Lochan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-019-00553400/2738
(Nathpur Panchayat)
|
0541001000NRG24270520230112871
|
30/05/2023
|
Ranjit Kumar Ray
|
0541001WL008021
|
Ranjit Kumar Ray
|
00354
|
PUNB0111520
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405730
|
|
RANJEET KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-019-00553400/1027
(Nathpur Panchayat)
|
0541001000NRG24270520230112823
|
30/05/2023
|
ambho devi
|
0541001WL008021
|
ambho devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405743
|
|
AMBHO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
NARPATGANJ
|
BH-41-001-019-00553400/1028
(Nathpur Panchayat)
|
0541001000NRG24270520230112824
|
30/05/2023
|
lalo devi
|
0541001WL008021
|
lalo devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405741
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-019-00553400/1033
(Nathpur Panchayat)
|
0541001000NRG24270520230112825
|
30/05/2023
|
manju devi
|
0541001WL008021
|
manju devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405744
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-019-00553400/1035
(Nathpur Panchayat)
|
0541001000NRG24270520230112826
|
30/05/2023
|
lalita devi
|
0541001WL008021
|
lalita devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405747
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-019-00553400/1036
(Nathpur Panchayat)
|
0541001000NRG24270520230112827
|
30/05/2023
|
Anita devi
|
0541001WL008021
|
Anita devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-019-00553400/1072
(Nathpur Panchayat)
|
0541001000NRG24270520230112829
|
30/05/2023
|
rajendra roy
|
0541001WL008021
|
rajendra roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405738
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-019-00553400/1073
(Nathpur Panchayat)
|
0541001000NRG24270520230112830
|
30/05/2023
|
jitan roy
|
0541001WL008021
|
jitan roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405766
|
|
MR JITAN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-019-00553400/1111
(Nathpur Panchayat)
|
0541001000NRG24270520230112832
|
30/05/2023
|
SHALTI DEVI
|
0541001WL008021
|
SHALTI DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405737
|
|
MRS SHALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-019-00553400/1343
(Nathpur Panchayat)
|
0541001000NRG24270520230112833
|
30/05/2023
|
vimal ram
|
0541001WL008021
|
vimal ram
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405758
|
|
MR BIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-019-00553400/1345
(Nathpur Panchayat)
|
0541001000NRG24270520230112834
|
30/05/2023
|
SANJ DEVI
|
0541001WL008021
|
SANJ DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405756
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-019-00553400/1346
(Nathpur Panchayat)
|
0541001000NRG24270520230112835
|
30/05/2023
|
MNOKHIYA DEVI
|
0541001WL008021
|
MNOKHIYA DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405746
|
|
MANOKHYA DEVI WO BHATAN RAM
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-019-00553400/1355
(Nathpur Panchayat)
|
0541001000NRG24270520230112836
|
30/05/2023
|
sadanand ray
|
0541001WL008021
|
sadanand ray
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405755
|
|
MR SADANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-019-00553400/1356
(Nathpur Panchayat)
|
0541001000NRG24270520230112837
|
30/05/2023
|
savitri devi
|
0541001WL008021
|
savitri devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405745
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-019-00553400/1367
(Nathpur Panchayat)
|
0541001000NRG24270520230112838
|
30/05/2023
|
koshalya devi
|
0541001WL008021
|
koshalya devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405732
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-019-00553400/1480
(Nathpur Panchayat)
|
0541001000NRG24270520230112840
|
30/05/2023
|
RITA DEVI
|
0541001WL008021
|
RITA DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405768
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARPATGANJ
|
BH-41-001-019-00553400/1481
(Nathpur Panchayat)
|
0541001000NRG24270520230112841
|
30/05/2023
|
KAVITA DEVI
|
0541001WL008021
|
KAVITA DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405765
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-019-00553400/1630
(Nathpur Panchayat)
|
0541001000NRG24270520230112845
|
30/05/2023
|
Lalita Devi
|
0541001WL008021
|
Lalita Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405749
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-019-00553400/1659
(Nathpur Panchayat)
|
0541001000NRG24270520230112846
|
30/05/2023
|
BANDAN DEVI
|
0541001WL008021
|
BANDAN DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405759
|
|
MRS BANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-019-00553400/1715
(Nathpur Panchayat)
|
0541001000NRG24270520230112849
|
30/05/2023
|
Dayavti devi
|
0541001WL008021
|
Dayavti devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405740
|
|
MRS DAYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-019-00553400/2142
(Nathpur Panchayat)
|
0541001000NRG24270520230112853
|
30/05/2023
|
Vinita Devi
|
0541001WL008021
|
Vinita Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405769
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-019-00553400/219
(Nathpur Panchayat)
|
0541001000NRG24270520230112855
|
30/05/2023
|
dipnarayan roy
|
0541001WL008021
|
dipnarayan roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405762
|
|
MR DEEP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-019-00553400/223
(Nathpur Panchayat)
|
0541001000NRG24270520230112856
|
30/05/2023
|
rajendra roy
|
0541001WL008021
|
rajendra roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405761
|
|
MR RAJENDDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-019-00553400/224
(Nathpur Panchayat)
|
0541001000NRG24270520230112857
|
30/05/2023
|
satnarayan roy
|
0541001WL008021
|
satnarayan roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405763
|
|
MR SATY NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-019-00553400/2275
(Nathpur Panchayat)
|
0541001000NRG24270520230112861
|
30/05/2023
|
Lukhiya Devi
|
0541001WL008021
|
Lukhiya Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405771
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-019-00553400/2286
(Nathpur Panchayat)
|
0541001000NRG24270520230112863
|
30/05/2023
|
Sanju Devi
|
0541001WL008021
|
Sanju Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405760
|
|
MRS SANJU RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-019-00553400/235
(Nathpur Panchayat)
|
0541001000NRG24270520230112866
|
30/05/2023
|
jwahar roy
|
0541001WL008021
|
jwahar roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405764
|
|
MR JAVAHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-019-00553400/240
(Nathpur Panchayat)
|
0541001000NRG24270520230112867
|
30/05/2023
|
Shivji Roy
|
0541001WL008021
|
Shivji Roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405731
|
|
SHIV JEE ROY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-019-00553400/247
(Nathpur Panchayat)
|
0541001000NRG24270520230112869
|
30/05/2023
|
gaya prasad roy
|
0541001WL008021
|
gaya prasad roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405734
|
|
GAYA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-019-00553400/2745
(Nathpur Panchayat)
|
0541001000NRG24270520230112873
|
30/05/2023
|
Sakunti Devi
|
0541001WL008021
|
Sakunti Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405751
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-019-00553400/2756
(Nathpur Panchayat)
|
0541001000NRG24270520230112874
|
30/05/2023
|
SHANTI DEVI
|
0541001WL008021
|
SHANTI DEVI
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405752
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-019-00553400/2861
(Nathpur Panchayat)
|
0541001000NRG24270520230112876
|
30/05/2023
|
Paro Devi
|
0541001WL008021
|
Paro Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405754
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-019-00553400/2867
(Nathpur Panchayat)
|
0541001000NRG24270520230112877
|
30/05/2023
|
Chandeshwari Devi
|
0541001WL008021
|
Chandeshwari Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405733
|
|
MRS CHANDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-019-00553400/3011
(Nathpur Panchayat)
|
0541001000NRG24270520230112879
|
30/05/2023
|
Seeta Devi
|
0541001WL008021
|
Seeta Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405750
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-019-00553400/3026
(Nathpur Panchayat)
|
0541001000NRG24270520230112880
|
30/05/2023
|
Ananad Kumar Roy
|
0541001WL008021
|
Ananad Kumar Roy
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405757
|
|
MR ANAND KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-019-00553400/3118
(Nathpur Panchayat)
|
0541001000NRG24270520230112885
|
30/05/2023
|
kanchan devi
|
0541001WL008021
|
kanchan devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405767
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-019-00553400/854
(Nathpur Panchayat)
|
0541001000NRG24270520230112889
|
30/05/2023
|
sudha devi
|
0541001WL008021
|
sudha devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405753
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-019-00553400/855
(Nathpur Panchayat)
|
0541001000NRG24270520230112890
|
30/05/2023
|
susila devi
|
0541001WL008021
|
susila devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405742
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-019-00553400/989
(Nathpur Panchayat)
|
0541001000NRG24270520230112892
|
30/05/2023
|
VIJAY JHA
|
0541001WL008021
|
VIJAY JHA
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405739
|
|
MR VIJAYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
48
|
NARPATGANJ
|
BH-41-001-019-00553400/1466
(Nathpur Panchayat)
|
0541001000NRG24270520230112839
|
30/05/2023
|
SURJI DEVI
|
0541001WL008021
|
SURJI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405726
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-019-00553400/1520
(Nathpur Panchayat)
|
0541001000NRG24270520230112843
|
30/05/2023
|
MANTOSH KUMAR YADAV
|
0541001WL008021
|
MANTOSH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405724
|
|
MANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARPATGANJ
|
BH-41-001-019-00553400/1662
(Nathpur Panchayat)
|
0541001000NRG24270520230112847
|
30/05/2023
|
NITEELAL RAY
|
0541001WL008021
|
NITEELAL RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405723
|
|
NITEELAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARPATGANJ
|
BH-41-001-019-00553400/1671
(Nathpur Panchayat)
|
0541001000NRG24270520230112848
|
30/05/2023
|
Anita Devi
|
0541001WL008021
|
Anita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405727
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARPATGANJ
|
BH-41-001-019-00553400/215
(Nathpur Panchayat)
|
0541001000NRG24270520230112854
|
30/05/2023
|
SUKUMARI DEVI
|
0541001WL008021
|
SUKUMARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405728
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARPATGANJ
|
BH-41-001-019-00553400/2906
(Nathpur Panchayat)
|
0541001000NRG24270520230112878
|
30/05/2023
|
Amarjeet Kumar Ray
|
0541001WL008021
|
Amarjeet Kumar Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405725
|
|
Amarjeet Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARPATGANJ
|
BH-41-001-019-00553400/3117
(Nathpur Panchayat)
|
0541001000NRG24270520230112884
|
30/05/2023
|
kunti devi
|
0541001WL008021
|
kunti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081405729
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|