|
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-41-001-012-00555100/1791
(Khabdah Panchayat)
|
0541001000NRG24280320240524852
|
29/03/2024
|
dailati devi
|
0541001WL045443
|
dailati devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048307
|
|
DAULTIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555100/1791
(Khabdah Panchayat)
|
0541001000NRG24280320240524851
|
29/03/2024
|
rajkumar mandal
|
0541001WL045443
|
rajkumar mandal
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048312
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555100/2381
(Khabdah Panchayat)
|
0541001000NRG24280320240524857
|
29/03/2024
|
Chandan Kumar Mandal
|
0541001WL045443
|
Chandan Kumar Mandal
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048308
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-012-00555100/2381
(Khabdah Panchayat)
|
0541001000NRG24280320240524858
|
29/03/2024
|
Navita Devi
|
0541001WL045443
|
Navita Devi
|
00045
|
BARB0FORBES
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3040048315
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-012-00555200/2738
(Khabdah Panchayat)
|
0541001000NRG24280320240524886
|
29/03/2024
|
Bijli Devi
|
0541001WL045443
|
Bijli Devi
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048391
|
|
Bijali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555100/1668
(Khabdah Panchayat)
|
0541001000NRG24280320240524845
|
29/03/2024
|
Rampndi Devi
|
0541001WL045443
|
Rampndi Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048329
|
|
UPEN MANDAL S/O BASDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARPATGANJ
|
BH-41-001-012-00555100/1668
(Khabdah Panchayat)
|
0541001000NRG24280320240524844
|
29/03/2024
|
Upendra Mandal
|
0541001WL045443
|
Upendra Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048328
|
|
UPEN MANDAL S/O BASDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARPATGANJ
|
BH-41-001-012-00555100/1670
(Khabdah Panchayat)
|
0541001000NRG24280320240524847
|
29/03/2024
|
Bijli Devi
|
0541001WL045443
|
Bijli Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048311
|
|
BIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARPATGANJ
|
BH-41-001-012-00555100/1790
(Khabdah Panchayat)
|
0541001000NRG24280320240524850
|
29/03/2024
|
Dhaneshwar Mandal
|
0541001WL045443
|
Dhaneshwar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048317
|
|
GUNESHWAR MANDA S O
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-012-00555100/1793
(Khabdah Panchayat)
|
0541001000NRG24280320240524853
|
29/03/2024
|
Dulari Devi
|
0541001WL045443
|
Dulari Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048335
|
|
DULARI DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-012-00555100/1797
(Khabdah Panchayat)
|
0541001000NRG24280320240524854
|
29/03/2024
|
Sunita devi
|
0541001WL045443
|
Sunita devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048350
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-012-00555100/2384
(Khabdah Panchayat)
|
0541001000NRG24280320240524859
|
29/03/2024
|
sagmlal mandal
|
0541001WL045443
|
sagmlal mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040048309
|
|
SAGAMLAL MANDAL S O
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-012-00555100/2385
(Khabdah Panchayat)
|
0541001000NRG24280320240524860
|
29/03/2024
|
MAHIDAR MANDAL
|
0541001WL045443
|
MAHIDAR MANDAL
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048318
|
|
MAHENDRA MANDAL S O
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-012-00555100/2386
(Khabdah Panchayat)
|
0541001000NRG24280320240524861
|
29/03/2024
|
pinki devi
|
0541001WL045443
|
pinki devi
|
00045
|
BARB0PITHAU
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3040048320
|
|
pinki devi
|
INDUSIND BANK(607189)
|
|
15
|
NARPATGANJ
|
BH-41-001-012-00555100/2387
(Khabdah Panchayat)
|
0541001000NRG24280320240524862
|
29/03/2024
|
keshb parsad sha
|
0541001WL045443
|
keshb parsad sha
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048352
|
|
KESHAV PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-012-00555100/2388
(Khabdah Panchayat)
|
0541001000NRG24280320240524864
|
29/03/2024
|
aheliya devi
|
0541001WL045443
|
aheliya devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048337
|
|
AHILIYA DEVI WO JANA
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-012-00555100/2388
(Khabdah Panchayat)
|
0541001000NRG24280320240524863
|
29/03/2024
|
jandin mandal
|
0541001WL045443
|
jandin mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048338
|
|
JANARDAN MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-012-00555100/2466
(Khabdah Panchayat)
|
0541001000NRG24280320240524866
|
29/03/2024
|
candan mandal
|
0541001WL045443
|
candan mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048371
|
|
CHANDAN MANDAL SO SU
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-012-00555100/2490
(Khabdah Panchayat)
|
0541001000NRG24280320240524868
|
29/03/2024
|
RAJAN MANDAL
|
0541001WL045443
|
RAJAN MANDAL
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048327
|
|
RAJAN MANDAL S O JAN
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-012-00555100/2601
(Khabdah Panchayat)
|
0541001000NRG24280320240524870
|
29/03/2024
|
Phoolo Devi
|
0541001WL045443
|
Phoolo Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048344
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-012-00555100/2611
(Khabdah Panchayat)
|
0541001000NRG24280320240524871
|
29/03/2024
|
khatar mandal
|
0541001WL045443
|
khatar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048314
|
|
KHATAR MANDAL S O JH
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-012-00555100/2611
(Khabdah Panchayat)
|
0541001000NRG24280320240524872
|
29/03/2024
|
tiliya devi
|
0541001WL045443
|
tiliya devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048321
|
|
TILIA DEVI W O KHATA
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-012-00555100/2768
(Khabdah Panchayat)
|
0541001000NRG24280320240524876
|
29/03/2024
|
Poonam Devi
|
0541001WL045443
|
Poonam Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048341
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-012-00555100/2769
(Khabdah Panchayat)
|
0541001000NRG24280320240524877
|
29/03/2024
|
Soni Devi
|
0541001WL045443
|
Soni Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048342
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-012-00555100/2816
(Khabdah Panchayat)
|
0541001000NRG24280320240524878
|
29/03/2024
|
Amirca Devi
|
0541001WL045443
|
Amirca Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048354
|
|
AMRIKA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-012-00555100/397
(Khabdah Panchayat)
|
0541001000NRG24280320240524881
|
29/03/2024
|
Nilam Devi
|
0541001WL045443
|
Nilam Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048355
|
|
NILAM DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-012-00555100/894
(Khabdah Panchayat)
|
0541001000NRG24280320240524882
|
29/03/2024
|
esrael betha
|
0541001WL045443
|
esrael betha
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048319
|
|
ISARIL BAITHA S O SA
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-012-00555200/1780
(Khabdah Panchayat)
|
0541001000NRG24280320240524883
|
29/03/2024
|
reena devi
|
0541001WL045443
|
reena devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048331
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARPATGANJ
|
BH-41-001-012-00555200/1792
(Khabdah Panchayat)
|
0541001000NRG24280320240524885
|
29/03/2024
|
Baldev Mandal
|
0541001WL045443
|
Baldev Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048365
|
|
MR BALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-012-00555200/1792
(Khabdah Panchayat)
|
0541001000NRG24280320240524884
|
29/03/2024
|
Parmila devi
|
0541001WL045443
|
Parmila devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048364
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-012-00555200/2739
(Khabdah Panchayat)
|
0541001000NRG24280320240524887
|
29/03/2024
|
Manoj Mandal
|
0541001WL045443
|
Manoj Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048336
|
|
MANOJ MANDAL SO ARAVI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARPATGANJ
|
BH-41-001-012-00555200/2739
(Khabdah Panchayat)
|
0541001000NRG24280320240524888
|
29/03/2024
|
Pinki Devi
|
0541001WL045443
|
Pinki Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048325
|
|
RANJU DEVI W O MANOJ
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-012-00555200/2740
(Khabdah Panchayat)
|
0541001000NRG24280320240524889
|
29/03/2024
|
Puniya Devi
|
0541001WL045443
|
Puniya Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048330
|
|
PUNIA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-012-00555200/2741
(Khabdah Panchayat)
|
0541001000NRG24280320240524890
|
29/03/2024
|
Kalanand Mandal
|
0541001WL045443
|
Kalanand Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048345
|
|
KALANAND MANDAL
|
AXIS BANK(607153)
|
|
35
|
NARPATGANJ
|
BH-41-001-012-00555200/2742
(Khabdah Panchayat)
|
0541001000NRG24280320240524891
|
29/03/2024
|
Sunita Devi
|
0541001WL045443
|
Sunita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048360
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-012-00555200/2743
(Khabdah Panchayat)
|
0541001000NRG24280320240524892
|
29/03/2024
|
Sita Devi
|
0541001WL045443
|
Sita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048361
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
37
|
NARPATGANJ
|
BH-41-001-012-00555200/2744
(Khabdah Panchayat)
|
0541001000NRG24280320240524893
|
29/03/2024
|
Lilawati Devi
|
0541001WL045443
|
Lilawati Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048326
|
|
LILAVATI DEVI S O SH
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-012-00555200/2770
(Khabdah Panchayat)
|
0541001000NRG24280320240524895
|
29/03/2024
|
Sanjeev kumar mandal
|
0541001WL045443
|
Sanjeev kumar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048347
|
|
SANJIV KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
39
|
NARPATGANJ
|
BH-41-001-012-00555200/3364
(Khabdah Panchayat)
|
0541001000NRG24280320240524896
|
29/03/2024
|
Punam devi
|
0541001WL045443
|
Punam devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048343
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-012-00555200/3365
(Khabdah Panchayat)
|
0541001000NRG24280320240524897
|
29/03/2024
|
Kajal Kumari
|
0541001WL045443
|
Kajal Kumari
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048346
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
41
|
NARPATGANJ
|
BH-41-001-012-00555200/3366
(Khabdah Panchayat)
|
0541001000NRG24280320240524898
|
29/03/2024
|
Dipak Kumar Mandal
|
0541001WL045443
|
Dipak Kumar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048369
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARPATGANJ
|
BH-41-001-012-00555200/3370
(Khabdah Panchayat)
|
0541001000NRG24280320240524900
|
29/03/2024
|
Kanchan Devi
|
0541001WL045443
|
Kanchan Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048357
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-012-00555200/3425
(Khabdah Panchayat)
|
0541001000NRG24280320240524901
|
29/03/2024
|
Joti Devi
|
0541001WL045443
|
Joti Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048359
|
|
JOYTI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-012-00555200/3425
(Khabdah Panchayat)
|
0541001000NRG24280320240524902
|
29/03/2024
|
Shambhu Mandal
|
0541001WL045443
|
Shambhu Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048373
|
|
SHAMBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARPATGANJ
|
BH-41-001-012-00555200/3428
(Khabdah Panchayat)
|
0541001000NRG24280320240524904
|
29/03/2024
|
Santi Devi
|
0541001WL045443
|
Santi Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048353
|
|
SHANTI DEVI DO RAMTA
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-012-00555200/3430
(Khabdah Panchayat)
|
0541001000NRG24280320240524905
|
29/03/2024
|
Anita Devi
|
0541001WL045443
|
Anita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048358
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-012-00555200/3545
(Khabdah Panchayat)
|
0541001000NRG24280320240524908
|
29/03/2024
|
Asha devi
|
0541001WL045443
|
Asha devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048356
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-012-00555200/3547
(Khabdah Panchayat)
|
0541001000NRG24280320240524909
|
29/03/2024
|
Sinku devi
|
0541001WL045443
|
Sinku devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048362
|
|
SINKU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-012-00555200/3549
(Khabdah Panchayat)
|
0541001000NRG24280320240524910
|
29/03/2024
|
Sitaram mandal
|
0541001WL045443
|
Sitaram mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048324
|
|
SITARAM MANDAL S O J
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-012-00555200/3697
(Khabdah Panchayat)
|
0541001000NRG24280320240524912
|
29/03/2024
|
Maneshar mandal
|
0541001WL045443
|
Maneshar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048322
|
|
MANESHAR MANDAL
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-012-00555200/3697
(Khabdah Panchayat)
|
0541001000NRG24280320240524913
|
29/03/2024
|
Rita devi
|
0541001WL045443
|
Rita devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048323
|
|
REETA DEVI W O MUNES
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-012-00555200/3698
(Khabdah Panchayat)
|
0541001000NRG24280320240524914
|
29/03/2024
|
Soni devi
|
0541001WL045443
|
Soni devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048348
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-012-00555200/3699
(Khabdah Panchayat)
|
0541001000NRG24280320240524915
|
29/03/2024
|
Janki devi
|
0541001WL045443
|
Janki devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048372
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
NARPATGANJ
|
BH-41-001-012-00555200/3700
(Khabdah Panchayat)
|
0541001000NRG24280320240524916
|
29/03/2024
|
Manti devi
|
0541001WL045443
|
Manti devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048332
|
|
MANTI DEVI W O GYAN
|
BANK OF BARODA(606985)
|
|
55
|
NARPATGANJ
|
BH-41-001-012-00555200/3701
(Khabdah Panchayat)
|
0541001000NRG24280320240524917
|
29/03/2024
|
Kaushalchand mandal
|
0541001WL045443
|
Kaushalchand mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048333
|
|
MR KAUSHAL CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-012-00555200/3701
(Khabdah Panchayat)
|
0541001000NRG24280320240524918
|
29/03/2024
|
Mala devi
|
0541001WL045443
|
Mala devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048334
|
|
MALA DEVI W O KOUSHA
|
BANK OF BARODA(606985)
|
|
57
|
NARPATGANJ
|
BH-41-001-012-00555200/3979
(Khabdah Panchayat)
|
0541001000NRG24280320240524919
|
29/03/2024
|
Seepak kumar mandal
|
0541001WL045443
|
Seepak kumar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048349
|
|
SEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
NARPATGANJ
|
BH-41-001-012-00555200/4058
(Khabdah Panchayat)
|
0541001000NRG24280320240524920
|
29/03/2024
|
Kiran Devi
|
0541001WL045443
|
Kiran Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048363
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-012-00555200/4081
(Khabdah Panchayat)
|
0541001000NRG24280320240524922
|
29/03/2024
|
Champa devi
|
0541001WL045443
|
Champa devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048313
|
|
CHAMPA DEVI S O RAMT
|
BANK OF BARODA(606985)
|
|
60
|
NARPATGANJ
|
BH-41-001-012-00555200/4175
(Khabdah Panchayat)
|
0541001000NRG24280320240524925
|
29/03/2024
|
Sugum Kumar Mandal
|
0541001WL045443
|
Sugum Kumar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048370
|
|
SUGUM KUMAR MANDAL S/O KAPILDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARPATGANJ
|
BH-41-001-012-00555200/4221
(Khabdah Panchayat)
|
0541001000NRG24280320240524926
|
29/03/2024
|
Bikesh Kumar Mandal
|
0541001WL045443
|
Bikesh Kumar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048374
|
|
Vikesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165496
|
165496
|
|
|
|
|
|
|
|
|
62
|
NARPATGANJ
|
BH-41-001-012-00555100/2486
(Khabdah Panchayat)
|
0541001000NRG24280320240524867
|
29/03/2024
|
GOVIND MANDAL
|
0541001WL045443
|
GOVIND MANDAL
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048390
|
|
GOVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARPATGANJ
|
BH-41-001-012-00555200/4059
(Khabdah Panchayat)
|
0541001000NRG24280320240524921
|
29/03/2024
|
Joyti kumari
|
0541001WL045443
|
Joyti kumari
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048400
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
64
|
NARPATGANJ
|
BH-41-001-012-00555100/2380
(Khabdah Panchayat)
|
0541001000NRG24280320240524855
|
29/03/2024
|
Ashok MANDAL
|
0541001WL045443
|
Ashok MANDAL
|
00078
|
CNRB0004567
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040048399
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-012-00555100/2380
(Khabdah Panchayat)
|
0541001000NRG24280320240524856
|
29/03/2024
|
JETNE DEVI
|
0541001WL045443
|
JETNE DEVI
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048389
|
|
JITNI DEVI
|
CANARA BANK(508532)
|
|
66
|
NARPATGANJ
|
BH-41-001-012-00555100/2391
(Khabdah Panchayat)
|
0541001000NRG24280320240524865
|
29/03/2024
|
Kundan Mandal
|
0541001WL045443
|
Kundan Mandal
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048377
|
|
KUNDAN MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
67
|
NARPATGANJ
|
BH-41-001-005-00551600/2549
(Basmatiya Panchayat)
|
0541001000NRG24290320240528451
|
29/03/2024
|
NIYAMAT ALI
|
0541001WL045602
|
NIYAMAT ALI
|
00089
|
CBIN0280063
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048375
|
|
NIYAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
68
|
NARPATGANJ
|
BH-41-001-005-00551600/3338
(Basmatiya Panchayat)
|
0541001000NRG24290320240528462
|
29/03/2024
|
Yasmin khatoon
|
0541001WL045602
|
Yasmin khatoon
|
00089
|
CBIN0281395
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048413
|
|
YASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
69
|
NARPATGANJ
|
BH-41-001-012-00555200/3369
(Khabdah Panchayat)
|
0541001000NRG24280320240524899
|
29/03/2024
|
Dhananjay Kumar
|
0541001WL045443
|
Dhananjay Kumar
|
00089
|
CBIN0282044
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048405
|
|
Dhananjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
NARPATGANJ
|
BH-41-001-012-00555200/3434
(Khabdah Panchayat)
|
0541001000NRG24280320240524906
|
29/03/2024
|
Guddu Kumar mandal
|
0541001WL045443
|
Guddu Kumar mandal
|
00152
|
HDFC0002171
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048402
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
71
|
NARPATGANJ
|
BH-41-001-012-00555100/1669
(Khabdah Panchayat)
|
0541001000NRG24280320240524846
|
29/03/2024
|
Meena Devi
|
0541001WL045443
|
Meena Devi
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048392
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
NARPATGANJ
|
BH-41-001-012-00555100/1783
(Khabdah Panchayat)
|
0541001000NRG24280320240524849
|
29/03/2024
|
meera devi
|
0541001WL045443
|
meera devi
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048388
|
|
MEERA DEVI W O SHIVD
|
BANK OF BARODA(606985)
|
|
73
|
NARPATGANJ
|
BH-41-001-012-00555100/1783
(Khabdah Panchayat)
|
0541001000NRG24280320240524848
|
29/03/2024
|
shivdhari mandal
|
0541001WL045443
|
shivdhari mandal
|
00354
|
PUNB0387600
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040048387
|
|
SHIVDHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARPATGANJ
|
BH-41-001-012-00555100/2490
(Khabdah Panchayat)
|
0541001000NRG24280320240524869
|
29/03/2024
|
SABUTRI DEVI
|
0541001WL045443
|
SABUTRI DEVI
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048394
|
|
SABUTREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARPATGANJ
|
BH-41-001-012-00555100/2612
(Khabdah Panchayat)
|
0541001000NRG24280320240524873
|
29/03/2024
|
Basudev mandal
|
0541001WL045443
|
Basudev mandal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048398
|
|
BASUDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARPATGANJ
|
BH-41-001-012-00555200/3427
(Khabdah Panchayat)
|
0541001000NRG24280320240524903
|
29/03/2024
|
Anju Kumari
|
0541001WL045443
|
Anju Kumari
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048397
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARPATGANJ
|
BH-41-001-012-00555200/3436
(Khabdah Panchayat)
|
0541001000NRG24280320240524907
|
29/03/2024
|
Pardip Kumar Mandal
|
0541001WL045443
|
Pardip Kumar Mandal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048396
|
|
PRADIP KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
78
|
NARPATGANJ
|
BH-41-001-012-00555200/4171
(Khabdah Panchayat)
|
0541001000NRG24280320240524924
|
29/03/2024
|
Dhanjay kumar Mandal
|
0541001WL045443
|
Dhanjay kumar Mandal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048393
|
|
Dhananjay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARPATGANJ
|
BH-41-001-012-00555200/4222
(Khabdah Panchayat)
|
0541001000NRG24280320240524927
|
29/03/2024
|
Arun Kumar Mandal
|
0541001WL045443
|
Arun Kumar Mandal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048395
|
|
Arun Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
80
|
NARPATGANJ
|
BH-41-001-012-00555100/2766
(Khabdah Panchayat)
|
0541001000NRG24280320240524875
|
29/03/2024
|
Manikchand Mandal
|
0541001WL045443
|
Manikchand Mandal
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048368
|
|
MR MANIKCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-012-00555100/3012
(Khabdah Panchayat)
|
0541001000NRG24280320240524880
|
29/03/2024
|
Lalita Devi
|
0541001WL045443
|
Lalita Devi
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048404
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARPATGANJ
|
BH-41-001-012-00555100/3012
(Khabdah Panchayat)
|
0541001000NRG24280320240524879
|
29/03/2024
|
Udyanand Kumar Mandal
|
0541001WL045443
|
Udyanand Kumar Mandal
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048403
|
|
UDYANAND KUMAR MANDAL
|
CANARA BANK(508532)
|
|
83
|
NARPATGANJ
|
BH-41-001-012-00555200/2745
(Khabdah Panchayat)
|
0541001000NRG24280320240524894
|
29/03/2024
|
Chandni Devi
|
0541001WL045443
|
Chandni Devi
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048366
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
84
|
NARPATGANJ
|
BH-41-001-012-00555200/3551
(Khabdah Panchayat)
|
0541001000NRG24280320240524911
|
29/03/2024
|
Rani devi
|
0541001WL045443
|
Rani devi
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048401
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
85
|
NARPATGANJ
|
BH-41-001-005-00551600/1199
(Basmatiya Panchayat)
|
0541001000NRG24290320240528433
|
29/03/2024
|
SARFA KHATOON
|
0541001WL045602
|
SARFA KHATOON
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048410
|
|
MS SARFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-005-00551600/2139
(Basmatiya Panchayat)
|
0541001000NRG24290320240528443
|
29/03/2024
|
Samija Khatun
|
0541001WL045602
|
Samija Khatun
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048384
|
|
SAMIJA KHATUN DO MUSTUFA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARPATGANJ
|
BH-41-001-005-00551600/2273
(Basmatiya Panchayat)
|
0541001000NRG24290320240528444
|
29/03/2024
|
Samma Khatun
|
0541001WL045602
|
Samma Khatun
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048383
|
|
MS SAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-005-00551600/2275
(Basmatiya Panchayat)
|
0541001000NRG24290320240528445
|
29/03/2024
|
Nurjha Khatun
|
0541001WL045602
|
Nurjha Khatun
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048379
|
|
MRS NURJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-005-00551600/2489
(Basmatiya Panchayat)
|
0541001000NRG24290320240528446
|
29/03/2024
|
Minsara khatoon
|
0541001WL045602
|
Minsara khatoon
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048412
|
|
Mrs. Niyara Khatun .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARPATGANJ
|
BH-41-001-005-00551600/2491
(Basmatiya Panchayat)
|
0541001000NRG24290320240528447
|
29/03/2024
|
Razak
|
0541001WL045602
|
Razak
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048340
|
|
MR RAZAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARPATGANJ
|
BH-41-001-005-00551600/2539
(Basmatiya Panchayat)
|
0541001000NRG24290320240528448
|
29/03/2024
|
mojamil haque
|
0541001WL045602
|
mojamil haque
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048380
|
|
MR MOJAMIL HAQE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARPATGANJ
|
BH-41-001-005-00551600/2541
(Basmatiya Panchayat)
|
0541001000NRG24290320240528449
|
29/03/2024
|
jusheda khatun
|
0541001WL045602
|
jusheda khatun
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048382
|
|
JUSHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARPATGANJ
|
BH-41-001-005-00551600/2543
(Basmatiya Panchayat)
|
0541001000NRG24290320240528450
|
29/03/2024
|
UFTA BANO
|
0541001WL045602
|
UFTA BANO
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048408
|
|
MRS UFTA BANO
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-005-00551600/2574
(Basmatiya Panchayat)
|
0541001000NRG24290320240528452
|
29/03/2024
|
TARAJAMUL HAQUE
|
0541001WL045602
|
TARAJAMUL HAQUE
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048407
|
|
Mrs. TARAJAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARPATGANJ
|
BH-41-001-005-00551600/2721
(Basmatiya Panchayat)
|
0541001000NRG24290320240528453
|
29/03/2024
|
NAEMA KHATUN
|
0541001WL045602
|
NAEMA KHATUN
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048376
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARPATGANJ
|
BH-41-001-005-00551600/2768
(Basmatiya Panchayat)
|
0541001000NRG24290320240528455
|
29/03/2024
|
AMAJUDDIN
|
0541001WL045602
|
AMAJUDDIN
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048339
|
|
MR MD EMAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARPATGANJ
|
BH-41-001-005-00551600/2837
(Basmatiya Panchayat)
|
0541001000NRG24290320240528456
|
29/03/2024
|
BIBI MARIYAM
|
0541001WL045602
|
BIBI MARIYAM
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048381
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-005-00551600/2919
(Basmatiya Panchayat)
|
0541001000NRG24290320240528457
|
29/03/2024
|
NAJMA KHATN
|
0541001WL045602
|
NAJMA KHATN
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048386
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARPATGANJ
|
BH-41-001-005-00551600/2968
(Basmatiya Panchayat)
|
0541001000NRG24290320240528458
|
29/03/2024
|
HUSNE ARA
|
0541001WL045602
|
HUSNE ARA
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048411
|
|
MS HUSNE ARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARPATGANJ
|
BH-41-001-005-00551600/2975
(Basmatiya Panchayat)
|
0541001000NRG24290320240528459
|
29/03/2024
|
MUSKURA KHATOON
|
0541001WL045602
|
MUSKURA KHATOON
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048385
|
|
MS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARPATGANJ
|
BH-41-001-005-00551600/2977
(Basmatiya Panchayat)
|
0541001000NRG24290320240528460
|
29/03/2024
|
KHAIRUN NISHA
|
0541001WL045602
|
KHAIRUN NISHA
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048378
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARPATGANJ
|
BH-41-001-005-00551600/3337
(Basmatiya Panchayat)
|
0541001000NRG24290320240528461
|
29/03/2024
|
Sahela khatoon
|
0541001WL045602
|
Sahela khatoon
|
00415
|
SBIN0003265
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048409
|
|
MS SAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
103
|
NARPATGANJ
|
BH-41-001-012-00555100/2765
(Khabdah Panchayat)
|
0541001000NRG24280320240524874
|
29/03/2024
|
Archana kumari
|
0541001WL045443
|
Archana kumari
|
00415
|
SBIN0004717
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048351
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
104
|
NARPATGANJ
|
BH-41-001-012-00555200/4169
(Khabdah Panchayat)
|
0541001000NRG24280320240524923
|
29/03/2024
|
Devanand Mandal
|
0541001WL045443
|
Devanand Mandal
|
00415
|
SBIN0006425
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048367
|
|
MR DEVANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
105
|
NARPATGANJ
|
BH-41-001-005-00551600/1202
(Basmatiya Panchayat)
|
0541001000NRG24290320240528438
|
29/03/2024
|
SAMA KHATOON
|
0541001WL045602
|
SAMA KHATOON
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048306
|
|
MRS SHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARPATGANJ
|
BH-41-001-005-00551600/1468
(Basmatiya Panchayat)
|
0541001000NRG24290320240528439
|
29/03/2024
|
bari
|
0541001WL045602
|
bari
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048316
|
|
ABDUL VARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
NARPATGANJ
|
BH-41-001-005-00551600/2766
(Basmatiya Panchayat)
|
0541001000NRG24290320240528454
|
29/03/2024
|
samsunahar
|
0541001WL045602
|
samsunahar
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048310
|
|
SAMSUNAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
108
|
NARPATGANJ
|
BH-41-001-005-00551600/1485
(Basmatiya Panchayat)
|
0541001000NRG24290320240528440
|
29/03/2024
|
Sabana Khatun
|
0541001WL045602
|
Sabana Khatun
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048302
|
|
MS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARPATGANJ
|
BH-41-001-005-00551600/1705
(Basmatiya Panchayat)
|
0541001000NRG24290320240528441
|
29/03/2024
|
Siraj Alam
|
0541001WL045602
|
Siraj Alam
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048303
|
|
SIRAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARPATGANJ
|
BH-41-001-005-00551600/2122
(Basmatiya Panchayat)
|
0541001000NRG24290320240528442
|
29/03/2024
|
Sahida Khatun
|
0541001WL045602
|
Sahida Khatun
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048305
|
|
SAHIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
NARPATGANJ
|
BH-41-001-005-00551600/4034
(Basmatiya Panchayat)
|
0541001000NRG24290320240528463
|
29/03/2024
|
Daraksha Banu
|
0541001WL045602
|
Daraksha Banu
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040048304
|
|
DARAKSHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
112
|
NARPATGANJ
|
BH-41-001-012-00555200/4819
(Khabdah Panchayat)
|
0541001000NRG24280320240524928
|
29/03/2024
|
Muniya Devi
|
0541001WL045443
|
Muniya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040048406
|
|
MUNIA DEVI W O RAMDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330401
|
330401
|
|
|
|
|
|
|
|