|
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-41-001-004-00554600/1810
(Barhpara Panchayat)
|
0541001000NRG24070320240474301
|
07/03/2024
|
MUNNI KHATUN
|
0541001WL043338
|
MUNNI KHATUN
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797107
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-004-00554600/1823
(Barhpara Panchayat)
|
0541001000NRG24070320240474303
|
07/03/2024
|
Sita Devi
|
0541001WL043338
|
Sita Devi
|
00045
|
BARB0FORBES
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3041797110
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARPATGANJ
|
BH-41-001-004-00554600/1954
(Barhpara Panchayat)
|
0541001000NRG24070320240474304
|
07/03/2024
|
Saniya Parween
|
0541001WL043338
|
Saniya Parween
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797106
|
|
SANIYA PARWEEN
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-004-00554600/2313
(Barhpara Panchayat)
|
0541001000NRG24070320240474308
|
07/03/2024
|
SHYAM KR SINGH
|
0541001WL043338
|
SHYAM KR SINGH
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797111
|
|
SHYAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-004-00554600/2842
(Barhpara Panchayat)
|
0541001000NRG24070320240474316
|
07/03/2024
|
Noorjahan
|
0541001WL043338
|
Noorjahan
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797119
|
|
NOORJAHAN
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-004-00554600/3396
(Barhpara Panchayat)
|
0541001000NRG24070320240474327
|
07/03/2024
|
GUDDU ANSARI
|
0541001WL043338
|
GUDDU ANSARI
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797113
|
|
GUDDU ANSARI SO IDD
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-004-00554600/3440
(Barhpara Panchayat)
|
0541001000NRG24070320240474338
|
07/03/2024
|
Ruksana Praveen
|
0541001WL043338
|
Ruksana Praveen
|
00045
|
BARB0FORBES
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041797118
|
|
RUKSANA PRVEEN
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-004-00554600/3441
(Barhpara Panchayat)
|
0541001000NRG24070320240474339
|
07/03/2024
|
Shabana Khatun
|
0541001WL043338
|
Shabana Khatun
|
00045
|
BARB0FORBES
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041797087
|
|
SHABANA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-004-00554600/3533
(Barhpara Panchayat)
|
0541001000NRG24070320240474340
|
07/03/2024
|
Sharwan Kumar
|
0541001WL043338
|
Sharwan Kumar
|
00045
|
BARB0FORBES
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041797114
|
|
Shravan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARPATGANJ
|
BH-41-001-004-00554600/3535
(Barhpara Panchayat)
|
0541001000NRG24070320240474342
|
07/03/2024
|
Kavita Devi
|
0541001WL043338
|
Kavita Devi
|
00045
|
BARB0FORBES
|
1872
|
1872
|
Processed
|
17/04/2024
|
|
3041797108
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
NARPATGANJ
|
BH-41-001-004-00554600/3536
(Barhpara Panchayat)
|
0541001000NRG24070320240474343
|
07/03/2024
|
Gita Devi
|
0541001WL043338
|
Gita Devi
|
00045
|
BARB0FORBES
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041797117
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-004-00554600/3537
(Barhpara Panchayat)
|
0541001000NRG24070320240474344
|
07/03/2024
|
Shila Devi
|
0541001WL043338
|
Shila Devi
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797109
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-004-00554600/778
(Barhpara Panchayat)
|
0541001000NRG24070320240474360
|
07/03/2024
|
SHAHNAJ KHATUN
|
0541001WL043338
|
SHAHNAJ KHATUN
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797115
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-004-00554600/781
(Barhpara Panchayat)
|
0541001000NRG24070320240474361
|
07/03/2024
|
DINESH RISHIDEV
|
0541001WL043338
|
DINESH RISHIDEV
|
00045
|
BARB0FORBES
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041797112
|
|
DINWA RISHIDEVSO PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32204
|
32204
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-004-00554600/2237
(Barhpara Panchayat)
|
0541001000NRG24070320240474307
|
07/03/2024
|
Shera khatun
|
0541001WL043338
|
Shera khatun
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797116
|
|
SERA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-004-00554600/475
(Barhpara Panchayat)
|
0541001000NRG24070320240474349
|
07/03/2024
|
methramand ram
|
0541001WL043338
|
methramand ram
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797120
|
|
MATHURANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-004-00554600/3428
(Barhpara Panchayat)
|
0541001000NRG24070320240474331
|
07/03/2024
|
Rohani Kumari
|
0541001WL043338
|
Rohani Kumari
|
00048
|
BKID0004637
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797144
|
|
ROHANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
NARPATGANJ
|
BH-41-001-004-00554600/3640
(Barhpara Panchayat)
|
0541001000NRG24070320240474345
|
07/03/2024
|
VINOD KUMAR
|
0541001WL043338
|
VINOD KUMAR
|
00048
|
BKID0004637
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797145
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-004-00554600/3415
(Barhpara Panchayat)
|
0541001000NRG24070320240474329
|
07/03/2024
|
Haseebur Rahman
|
0541001WL043338
|
Haseebur Rahman
|
00089
|
CBIN0280069
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797148
|
|
Mr. Haseebur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-004-00554600/3434
(Barhpara Panchayat)
|
0541001000NRG24070320240474333
|
07/03/2024
|
Mojib Alam
|
0541001WL043338
|
Mojib Alam
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797132
|
|
MOJIB ALAM SO MD SAINUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-004-00554600/3159
(Barhpara Panchayat)
|
0541001000NRG24070320240474323
|
07/03/2024
|
Kanchan Devi
|
0541001WL043338
|
Kanchan Devi
|
00176
|
IDIB000F522
|
1872
|
1872
|
Processed
|
16/04/2024
|
|
3041797147
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
22
|
NARPATGANJ
|
BH-41-001-004-00554600/3640
(Barhpara Panchayat)
|
0541001000NRG24070320240474346
|
07/03/2024
|
MAMTA DEVI
|
0541001WL043338
|
MAMTA DEVI
|
00354
|
PUNB0387600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797134
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARPATGANJ
|
BH-41-001-004-00554600/4669
(Barhpara Panchayat)
|
0541001000NRG24070320240474348
|
07/03/2024
|
Jyoti Devi
|
0541001WL043338
|
Jyoti Devi
|
00354
|
PUNB0387600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797135
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
NARPATGANJ
|
BH-41-001-004-00554600/3429
(Barhpara Panchayat)
|
0541001000NRG24070320240474332
|
07/03/2024
|
Mina Devi
|
0541001WL043338
|
Mina Devi
|
00415
|
SBIN0008561
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3041797133
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-004-00554600/115
(Barhpara Panchayat)
|
0541001000NRG24070320240474292
|
07/03/2024
|
RAJIYA KHATUN
|
0541001WL043338
|
RAJIYA KHATUN
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797137
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-004-00554600/1586
(Barhpara Panchayat)
|
0541001000NRG24070320240474296
|
07/03/2024
|
Jitendra Kumar Baitha
|
0541001WL043338
|
Jitendra Kumar Baitha
|
00415
|
SBIN0008564
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3041797123
|
|
JITENDRA KUMAR BAITH
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-004-00554600/2215
(Barhpara Panchayat)
|
0541001000NRG24070320240474306
|
07/03/2024
|
Aasyana Khatun
|
0541001WL043338
|
Aasyana Khatun
|
00415
|
SBIN0008564
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3041797129
|
|
MISS ASHIYANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-004-00554600/2385
(Barhpara Panchayat)
|
0541001000NRG24070320240474310
|
07/03/2024
|
Rupa Devi
|
0541001WL043338
|
Rupa Devi
|
00415
|
SBIN0008564
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3041797128
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-004-00554600/2547
(Barhpara Panchayat)
|
0541001000NRG24070320240474314
|
07/03/2024
|
Punam devi
|
0541001WL043338
|
Punam devi
|
00415
|
SBIN0008564
|
2288
|
2288
|
Processed
|
17/04/2024
|
|
3041797126
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
NARPATGANJ
|
BH-41-001-004-00554600/2547
(Barhpara Panchayat)
|
0541001000NRG24070320240474315
|
07/03/2024
|
Vivash kumar yadav
|
0541001WL043338
|
Vivash kumar yadav
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797127
|
|
BIBHASH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
NARPATGANJ
|
BH-41-001-004-00554600/2843
(Barhpara Panchayat)
|
0541001000NRG24070320240474317
|
07/03/2024
|
Wahida Khatun
|
0541001WL043338
|
Wahida Khatun
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797136
|
|
MRS VAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-004-00554600/3155
(Barhpara Panchayat)
|
0541001000NRG24070320240474320
|
07/03/2024
|
Ful Kumari Devi
|
0541001WL043338
|
Ful Kumari Devi
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797131
|
|
MISS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-004-00554600/3158
(Barhpara Panchayat)
|
0541001000NRG24070320240474322
|
07/03/2024
|
Kiran Devi
|
0541001WL043338
|
Kiran Devi
|
00415
|
SBIN0008564
|
1872
|
1872
|
Processed
|
16/04/2024
|
|
3041797125
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-004-00554600/3414
(Barhpara Panchayat)
|
0541001000NRG24070320240474328
|
07/03/2024
|
Md. Majbbir
|
0541001WL043338
|
Md. Majbbir
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797088
|
|
Md.Majbbir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARPATGANJ
|
BH-41-001-004-00554600/3534
(Barhpara Panchayat)
|
0541001000NRG24070320240474341
|
07/03/2024
|
Suraj Kumar Baitha
|
0541001WL043338
|
Suraj Kumar Baitha
|
00415
|
SBIN0008564
|
1890
|
1890
|
Processed
|
16/04/2024
|
|
3041797142
|
|
MR SURAJ KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-004-00554600/3794
(Barhpara Panchayat)
|
0541001000NRG24070320240474347
|
07/03/2024
|
Nandani Devi
|
0541001WL043338
|
Nandani Devi
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797130
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-004-00554600/661
(Barhpara Panchayat)
|
0541001000NRG24070320240474357
|
07/03/2024
|
Mumtari Khatun
|
0541001WL043338
|
Mumtari Khatun
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797124
|
|
MR MOKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-004-00554600/755
(Barhpara Panchayat)
|
0541001000NRG24070320240474359
|
07/03/2024
|
KAVITA DEVI
|
0541001WL043338
|
KAVITA DEVI
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797122
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32790
|
32790
|
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-004-00554600/3439
(Barhpara Panchayat)
|
0541001000NRG24070320240474337
|
07/03/2024
|
Md Tanvir Alam
|
0541001WL043338
|
Md Tanvir Alam
|
00462
|
UCBA0002257
|
1890
|
1890
|
Processed
|
16/04/2024
|
|
3041797121
|
|
MR MD TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-004-00554600/1127
(Barhpara Panchayat)
|
0541001000NRG24070320240474291
|
07/03/2024
|
Husna Ara
|
0541001WL043338
|
Husna Ara
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797104
|
|
HUSNA ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
NARPATGANJ
|
BH-41-001-004-00554600/1169
(Barhpara Panchayat)
|
0541001000NRG24070320240474293
|
07/03/2024
|
BABITA DEVI
|
0541001WL043338
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797141
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARPATGANJ
|
BH-41-001-004-00554600/1643
(Barhpara Panchayat)
|
0541001000NRG24070320240474297
|
07/03/2024
|
guiddi Devi
|
0541001WL043338
|
guiddi Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797139
|
|
Guiddi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NARPATGANJ
|
BH-41-001-004-00554600/1772
(Barhpara Panchayat)
|
0541001000NRG24070320240474298
|
07/03/2024
|
Samila Khatun
|
0541001WL043338
|
Samila Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797094
|
|
SAMILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
NARPATGANJ
|
BH-41-001-004-00554600/1807
(Barhpara Panchayat)
|
0541001000NRG24070320240474299
|
07/03/2024
|
MUKARRAM ALAM
|
0541001WL043338
|
MUKARRAM ALAM
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041797091
|
|
Mohammad Mukarram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARPATGANJ
|
BH-41-001-004-00554600/1808
(Barhpara Panchayat)
|
0541001000NRG24070320240474300
|
07/03/2024
|
MD MOHTRAM ALAM
|
0541001WL043338
|
MD MOHTRAM ALAM
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
17/04/2024
|
|
3041797090
|
|
MOHTRAM ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
NARPATGANJ
|
BH-41-001-004-00554600/1811
(Barhpara Panchayat)
|
0541001000NRG24070320240474302
|
07/03/2024
|
SAJIDA KHATUN
|
0541001WL043338
|
SAJIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797099
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-004-00554600/2098
(Barhpara Panchayat)
|
0541001000NRG24070320240474305
|
07/03/2024
|
nago rishidev
|
0541001WL043338
|
nago rishidev
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041797138
|
|
NAGO RISHIDEVSO JAMU
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-004-00554600/2410
(Barhpara Panchayat)
|
0541001000NRG24070320240474311
|
07/03/2024
|
Asmina Khatun
|
0541001WL043338
|
Asmina Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797095
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-004-00554600/2450
(Barhpara Panchayat)
|
0541001000NRG24070320240474312
|
07/03/2024
|
Murtutafa Khatun
|
0541001WL043338
|
Murtutafa Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797100
|
|
Murtutafa Khatun
|
INDUSIND BANK(607189)
|
|
50
|
NARPATGANJ
|
BH-41-001-004-00554600/2492
(Barhpara Panchayat)
|
0541001000NRG24070320240474313
|
07/03/2024
|
Md raees alam
|
0541001WL043338
|
Md raees alam
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041797089
|
|
Md.Raees Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARPATGANJ
|
BH-41-001-004-00554600/2881
(Barhpara Panchayat)
|
0541001000NRG24070320240474318
|
07/03/2024
|
Gulesha Khatun
|
0541001WL043338
|
Gulesha Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797098
|
|
GULESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
NARPATGANJ
|
BH-41-001-004-00554600/3076
(Barhpara Panchayat)
|
0541001000NRG24070320240474319
|
07/03/2024
|
Mina Devi
|
0541001WL043338
|
Mina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797102
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARPATGANJ
|
BH-41-001-004-00554600/3160
(Barhpara Panchayat)
|
0541001000NRG24070320240474324
|
07/03/2024
|
Birbal Yadav
|
0541001WL043338
|
Birbal Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797140
|
|
BIRAWAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-004-00554600/3433
(Barhpara Panchayat)
|
0541001000NRG24070320240476082
|
07/03/2024
|
Sanjida Khatun
|
0541001WL043410
|
Sanjida Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041797096
|
|
Sanjida Khatun
|
INDUSIND BANK(607189)
|
|
55
|
NARPATGANJ
|
BH-41-001-004-00554600/3436
(Barhpara Panchayat)
|
0541001000NRG24070320240474335
|
07/03/2024
|
Sabana Khatun
|
0541001WL043338
|
Sabana Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041797092
|
|
Sabana Khatun
|
INDUSIND BANK(607189)
|
|
56
|
NARPATGANJ
|
BH-41-001-004-00554600/3437
(Barhpara Panchayat)
|
0541001000NRG24070320240474336
|
07/03/2024
|
Safi Alam
|
0541001WL043338
|
Safi Alam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041797103
|
|
Safi Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NARPATGANJ
|
BH-41-001-004-00554600/654
(Barhpara Panchayat)
|
0541001000NRG24070320240474351
|
07/03/2024
|
md mansur alam
|
0541001WL043338
|
md mansur alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797143
|
|
MANASUR AIAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
NARPATGANJ
|
BH-41-001-004-00554600/655
(Barhpara Panchayat)
|
0541001000NRG24070320240474352
|
07/03/2024
|
AHALILYA DEVI
|
0541001WL043338
|
AHALILYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797101
|
|
Ahalilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NARPATGANJ
|
BH-41-001-004-00554600/656
(Barhpara Panchayat)
|
0541001000NRG24070320240474353
|
07/03/2024
|
Md Sahir
|
0541001WL043338
|
Md Sahir
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797084
|
|
MDSAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-004-00554600/657
(Barhpara Panchayat)
|
0541001000NRG24070320240474354
|
07/03/2024
|
GEETA DEVI
|
0541001WL043338
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797097
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-004-00554600/658
(Barhpara Panchayat)
|
0541001000NRG24070320240474355
|
07/03/2024
|
umiya devi
|
0541001WL043338
|
umiya devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797093
|
|
MISS AREHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-004-00554600/660
(Barhpara Panchayat)
|
0541001000NRG24070320240474356
|
07/03/2024
|
Asarfi Ram
|
0541001WL043338
|
Asarfi Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797105
|
|
Asharfi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
63
|
NARPATGANJ
|
BH-41-001-004-00554600/3157
(Barhpara Panchayat)
|
0541001000NRG24070320240474321
|
07/03/2024
|
Prem Kumar Rajak
|
0541001WL043338
|
Prem Kumar Rajak
|
00662
|
BDBL0001395
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797146
|
|
Prem Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
64
|
NARPATGANJ
|
BH-41-001-004-00554600/1582
(Barhpara Panchayat)
|
0541001000NRG24070320240474295
|
07/03/2024
|
SABIRA KHATUN
|
0541001WL043338
|
SABIRA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797085
|
|
SABIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-004-00554600/2677
(Barhpara Panchayat)
|
0541001000NRG24070320240476081
|
07/03/2024
|
Mohammad Hasnain
|
0541001WL043410
|
Mohammad Hasnain
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041797086
|
|
MOHAMMAD HSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-004-00554600/1502
(Barhpara Panchayat)
|
0541001000NRG24070320240474294
|
07/03/2024
|
ASIMA KHATUN
|
0541001WL043338
|
ASIMA KHATUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797156
|
|
Asima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARPATGANJ
|
BH-41-001-004-00554600/2364
(Barhpara Panchayat)
|
0541001000NRG24070320240474309
|
07/03/2024
|
MD TAJIM
|
0541001WL043338
|
MD TAJIM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797153
|
|
Md.Tajim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NARPATGANJ
|
BH-41-001-004-00554600/3271
(Barhpara Panchayat)
|
0541001000NRG24070320240474325
|
07/03/2024
|
Murshid Alam
|
0541001WL043338
|
Murshid Alam
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797155
|
|
MURSHID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
NARPATGANJ
|
BH-41-001-004-00554600/3271
(Barhpara Panchayat)
|
0541001000NRG24070320240474326
|
07/03/2024
|
Serun Khatun
|
0541001WL043338
|
Serun Khatun
|
00703
|
AIRP0000001
|
2288
|
2288
|
Processed
|
17/04/2024
|
|
3041797154
|
|
SERUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
NARPATGANJ
|
BH-41-001-004-00554600/3427
(Barhpara Panchayat)
|
0541001000NRG24070320240474330
|
07/03/2024
|
Shambhu kumar Ram
|
0541001WL043338
|
Shambhu kumar Ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797150
|
|
SHAMBHU KUMAR RAM
|
CANARA BANK(508532)
|
|
71
|
NARPATGANJ
|
BH-41-001-004-00554600/3435
(Barhpara Panchayat)
|
0541001000NRG24070320240474334
|
07/03/2024
|
Rubina Khatoon
|
0541001WL043338
|
Rubina Khatoon
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041797151
|
|
RABINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
NARPATGANJ
|
BH-41-001-004-00554600/648
(Barhpara Panchayat)
|
0541001000NRG24070320240474350
|
07/03/2024
|
RUBEDA KHATUN
|
0541001WL043338
|
RUBEDA KHATUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797152
|
|
Rubeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NARPATGANJ
|
BH-41-001-004-00554600/752
(Barhpara Panchayat)
|
0541001000NRG24070320240474358
|
07/03/2024
|
MD JAKIR MIR
|
0541001WL043338
|
MD JAKIR MIR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041797149
|
|
MD JAKIR MIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174000
|
174000
|
|
|
|
|
|
|
|