|
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-41-001-029-00555800/2589
(Tamganj Panchayat)
|
0541001000NRG24111220230321637
|
11/12/2023
|
NITISH KUMAR
|
0541001WL032811
|
NITISH KUMAR
|
00045
|
BARB0FORBES
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907677767
|
|
NITISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-029-00555800/114
(Tamganj Panchayat)
|
0541001000NRG24111220230321557
|
11/12/2023
|
Gayatri Devi
|
0541001WL032778
|
Gayatri Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677775
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-029-00555800/1399
(Tamganj Panchayat)
|
0541001000NRG24111220230321630
|
11/12/2023
|
aruna devi
|
0541001WL032808
|
aruna devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677776
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-029-00555800/1423
(Tamganj Panchayat)
|
0541001000NRG24111220230321626
|
11/12/2023
|
Champa Devi
|
0541001WL032806
|
Champa Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677787
|
|
CHAMPA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-029-00555800/1510
(Tamganj Panchayat)
|
0541001000NRG24111220230321555
|
11/12/2023
|
ahilya devi
|
0541001WL032777
|
ahilya devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677783
|
|
AHILYA DEVI WO KISUN
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-029-00555800/2536
(Tamganj Panchayat)
|
0541001000NRG24111220230321595
|
11/12/2023
|
Asha devi
|
0541001WL032782
|
Asha devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677785
|
|
ASHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
NARPATGANJ
|
BH-41-001-029-00555800/2536
(Tamganj Panchayat)
|
0541001000NRG24111220230321596
|
11/12/2023
|
Nitish kumar mandal
|
0541001WL032782
|
Nitish kumar mandal
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677800
|
|
NITISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-029-00555800/2609
(Tamganj Panchayat)
|
0541001000NRG24111220230321643
|
11/12/2023
|
RUBI KUMARI
|
0541001WL032814
|
RUBI KUMARI
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677792
|
|
RUBI KUMARI DO BRAHA
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/375
(Tamganj Panchayat)
|
0541001000NRG24111220230321556
|
11/12/2023
|
kunti devi
|
0541001WL032777
|
kunti devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677784
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-029-00555800/40
(Tamganj Panchayat)
|
0541001000NRG24111220230321644
|
11/12/2023
|
Mira Devi
|
0541001WL032815
|
Mira Devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907677804
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-029-00555800/857
(Tamganj Panchayat)
|
0541001000NRG24111220230321558
|
11/12/2023
|
Vijay Bahardar
|
0541001WL032778
|
Vijay Bahardar
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677797
|
|
VIJAY BAHARDAR
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-029-00555800/987
(Tamganj Panchayat)
|
0541001000NRG24111220230321627
|
11/12/2023
|
Parmeshwar mandal
|
0541001WL032806
|
Parmeshwar mandal
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677798
|
|
PARAMESHVAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-029-00555800/121
(Tamganj Panchayat)
|
0541001000NRG24111220230321603
|
11/12/2023
|
manjula devi
|
0541001WL032788
|
manjula devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677768
|
|
MANJULA DEVI WO UPE
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-029-00555800/1276
(Tamganj Panchayat)
|
0541001000NRG24111220230321559
|
11/12/2023
|
KUMIYA DEVI
|
0541001WL032779
|
KUMIYA DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677771
|
|
KUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-029-00555800/1297
(Tamganj Panchayat)
|
0541001000NRG24111220230321593
|
11/12/2023
|
Sita Devi
|
0541001WL032781
|
Sita Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907677786
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-029-00555800/1379
(Tamganj Panchayat)
|
0541001000NRG24111220230321634
|
11/12/2023
|
urmila devi
|
0541001WL032810
|
urmila devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677770
|
|
URMILA DEVI W O GULA
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-029-00555800/1467
(Tamganj Panchayat)
|
0541001000NRG24111220230321632
|
11/12/2023
|
BHAKTI RAM LOGI
|
0541001WL032809
|
BHAKTI RAM LOGI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677788
|
|
BHAKATI RAM LAUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-029-00555800/1851-A
(Tamganj Panchayat)
|
0541001000NRG24111220230321636
|
11/12/2023
|
lalita devi
|
0541001WL032811
|
lalita devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907677790
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-029-00555800/199
(Tamganj Panchayat)
|
0541001000NRG24111220230321602
|
11/12/2023
|
Mamta devi
|
0541001WL032787
|
Mamta devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677779
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
NARPATGANJ
|
BH-41-001-029-00555800/2622
(Tamganj Panchayat)
|
0541001000NRG24111220230321639
|
11/12/2023
|
NILESH KUMAR YADAV
|
0541001WL032812
|
NILESH KUMAR YADAV
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677791
|
|
NILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARPATGANJ
|
BH-41-001-029-00555800/27
(Tamganj Panchayat)
|
0541001000NRG24111220230321646
|
11/12/2023
|
CHANCHLA DEVI
|
0541001WL032817
|
CHANCHLA DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677769
|
|
CHANCHALA DEVI W O A
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-029-00555800/430
(Tamganj Panchayat)
|
0541001000NRG24111220230321553
|
11/12/2023
|
GOLO PASWAN
|
0541001WL032776
|
GOLO PASWAN
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677803
|
|
GOLANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-029-00555800/2722
(Tamganj Panchayat)
|
0541001000NRG24111220230321635
|
11/12/2023
|
Ashwini Kumar
|
0541001WL032810
|
Ashwini Kumar
|
00078
|
CNRB0004567
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677765
|
|
ASHWINI KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-029-00555800/53
(Tamganj Panchayat)
|
0541001000NRG24111220230321641
|
11/12/2023
|
Vimla devi
|
0541001WL032813
|
Vimla devi
|
00078
|
CNRB0004567
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907677780
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-029-00555800/135
(Tamganj Panchayat)
|
0541001000NRG24111220230321628
|
11/12/2023
|
Shanti devi
|
0541001WL032807
|
Shanti devi
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677794
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-029-00555800/1271
(Tamganj Panchayat)
|
0541001000NRG24111220230321613
|
11/12/2023
|
punam devi
|
0541001WL032797
|
punam devi
|
00415
|
SBIN0000077
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677774
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-029-00555800/844
(Tamganj Panchayat)
|
0541001000NRG24111220230321560
|
11/12/2023
|
Dhanchu Bahardar
|
0541001WL032779
|
Dhanchu Bahardar
|
00415
|
SBIN0000077
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677766
|
|
MR DHANRAJ BHARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-029-00555800/1970
(Tamganj Panchayat)
|
0541001000NRG24111220230321601
|
11/12/2023
|
Asha devi
|
0541001WL032786
|
Asha devi
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677778
|
|
ASHA DEVI S O SANJAY
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-029-00555800/562
(Tamganj Panchayat)
|
0541001000NRG24111220230321633
|
11/12/2023
|
rekha devi
|
0541001WL032809
|
rekha devi
|
00415
|
SBIN0006425
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677789
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-001-00552800/3477
(Anchara Panchayat)
|
0541001000NRG24111220230321965
|
11/12/2023
|
kiran devi
|
0541001WL032857
|
kiran devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677782
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-001-00552800/3477
(Anchara Panchayat)
|
0541001000NRG24111220230321964
|
11/12/2023
|
sushant kuma
|
0541001WL032857
|
sushant kuma
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677781
|
|
MR SUSHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-001-00552900/3
(Anchara Panchayat)
|
0541001000NRG24111220230321966
|
11/12/2023
|
Kosola Devi
|
0541001WL032857
|
Kosola Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677773
|
|
MRS SONVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-001-00552900/68
(Anchara Panchayat)
|
0541001000NRG24111220230321967
|
11/12/2023
|
Dayanand Das
|
0541001WL032857
|
Dayanand Das
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677777
|
|
DAYANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
NARPATGANJ
|
BH-41-001-028-00550700/445
(Sonapur Panchayat)
|
0541001000NRG24111220230321487
|
11/12/2023
|
Md Rahim
|
0541001WL032770
|
Md Rahim
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677799
|
|
MR MOHAMMAD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
NARPATGANJ
|
BH-41-001-027-00555300/171
(Rewahi Panchayat)
|
0541001000NRG24111220230321482
|
11/12/2023
|
Malsar Devi
|
0541001WL032768
|
Malsar Devi
|
00415
|
SBIN0008564
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677772
|
|
MRS MALASAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
NARPATGANJ
|
BH-41-001-028-00550700/4613
(Sonapur Panchayat)
|
0541001000NRG24111220230321484
|
11/12/2023
|
Chandrakishor sah
|
0541001WL032769
|
Chandrakishor sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677763
|
|
CHANDRA KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
NARPATGANJ
|
BH-41-001-028-00550700/4613
(Sonapur Panchayat)
|
0541001000NRG24111220230321483
|
11/12/2023
|
Ruma devi
|
0541001WL032769
|
Ruma devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677762
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARPATGANJ
|
BH-41-001-028-00550700/47
(Sonapur Panchayat)
|
0541001000NRG24111220230321485
|
11/12/2023
|
Roshan Kumar Sada
|
0541001WL032769
|
Roshan Kumar Sada
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677764
|
|
ROSHAN KUMAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
NARPATGANJ
|
BH-41-001-029-00555800/1167
(Tamganj Panchayat)
|
0541001000NRG24111220230321624
|
11/12/2023
|
saguniya devi
|
0541001WL032805
|
saguniya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677758
|
|
Samuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARPATGANJ
|
BH-41-001-029-00555800/1339
(Tamganj Panchayat)
|
0541001000NRG24111220230321642
|
11/12/2023
|
Parmila Devi
|
0541001WL032814
|
Parmila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677759
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-029-00555800/217
(Tamganj Panchayat)
|
0541001000NRG24111220230321622
|
11/12/2023
|
Madan Pd Gupta
|
0541001WL032803
|
Madan Pd Gupta
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677760
|
|
MADAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARPATGANJ
|
BH-41-001-029-00555800/2549
(Tamganj Panchayat)
|
0541001000NRG24111220230321592
|
11/12/2023
|
Bablu Bahardar
|
0541001WL032780
|
Bablu Bahardar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677761
|
|
BABLU BAHARDAR
|
CANARA BANK(508532)
|
|
43
|
NARPATGANJ
|
BH-41-001-029-00555800/2622
(Tamganj Panchayat)
|
0541001000NRG24111220230321638
|
11/12/2023
|
NILAM DEVI
|
0541001WL032812
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677756
|
|
NILAM DEVI S O NILES
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-029-00555800/41
(Tamganj Panchayat)
|
0541001000NRG24111220230321645
|
11/12/2023
|
Shekha Devi
|
0541001WL032816
|
Shekha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677757
|
|
SHEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-029-00555800/1123
(Tamganj Panchayat)
|
0541001000NRG24111220230321600
|
11/12/2023
|
Radha devi
|
0541001WL032785
|
Radha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677755
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
NARPATGANJ
|
BH-41-001-029-00555800/1179
(Tamganj Panchayat)
|
0541001000NRG24111220230321598
|
11/12/2023
|
Rinki Devi
|
0541001WL032783
|
Rinki Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677753
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARPATGANJ
|
BH-41-001-029-00555800/223
(Tamganj Panchayat)
|
0541001000NRG24111220230321625
|
11/12/2023
|
Vinod mandal
|
0541001WL032805
|
Vinod mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677754
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARPATGANJ
|
BH-41-001-029-00555800/2537
(Tamganj Panchayat)
|
0541001000NRG24111220230321629
|
11/12/2023
|
Malik kumar mandal
|
0541001WL032807
|
Malik kumar mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677751
|
|
MALIK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARPATGANJ
|
BH-41-001-029-00555800/2559
(Tamganj Panchayat)
|
0541001000NRG24111220230321599
|
11/12/2023
|
Maisar Khatun
|
0541001WL032784
|
Maisar Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677750
|
|
MAISAR KHATUN WO AKT
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-029-00555800/429
(Tamganj Panchayat)
|
0541001000NRG24111220230321652
|
11/12/2023
|
Kaushalya Devi
|
0541001WL032820
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677752
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
51
|
NARPATGANJ
|
BH-41-001-028-00550700/4468
(Sonapur Panchayat)
|
0541001000NRG24111220230321488
|
11/12/2023
|
Afsana khatun
|
0541001WL032770
|
Afsana khatun
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677801
|
|
AFASANA KHATUN
|
UCO BANK(607066)
|
|
52
|
NARPATGANJ
|
BH-41-001-029-00555800/1403
(Tamganj Panchayat)
|
0541001000NRG24111220230321623
|
11/12/2023
|
Manju Devi
|
0541001WL032804
|
Manju Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677802
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-029-00555800/2550
(Tamganj Panchayat)
|
0541001000NRG24111220230321649
|
11/12/2023
|
Mithilesh Paswan
|
0541001WL032819
|
Mithilesh Paswan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677796
|
|
MITHLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-029-00555800/2551
(Tamganj Panchayat)
|
0541001000NRG24111220230321594
|
11/12/2023
|
Salendra Kumar Paswan
|
0541001WL032781
|
Salendra Kumar Paswan
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907677795
|
|
SALENDRA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARPATGANJ
|
BH-41-001-029-00555800/2556
(Tamganj Panchayat)
|
0541001000NRG24111220230321604
|
11/12/2023
|
SAIDAR ALI KHAN
|
0541001WL032788
|
SAIDAR ALI KHAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907677793
|
|
SAIDAR ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|