|
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-41-001-004-00554600/1135
(Barhpara Panchayat)
|
0541001000NRG24160620230160664
|
16/06/2023
|
Dilip Kumar Betha
|
0541001WL010831
|
Dilip Kumar Betha
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414974
|
|
Dilip Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARPATGANJ
|
BH-41-001-004-00554600/1135
(Barhpara Panchayat)
|
0541001000NRG24160620230160663
|
16/06/2023
|
rekha devi
|
0541001WL010831
|
rekha devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414973
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARPATGANJ
|
BH-41-001-004-00554600/1823
(Barhpara Panchayat)
|
0541001000NRG24160620230160668
|
16/06/2023
|
Sita Devi
|
0541001WL010831
|
Sita Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414975
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARPATGANJ
|
BH-41-001-004-00554600/2313
(Barhpara Panchayat)
|
0541001000NRG24160620230160671
|
16/06/2023
|
SHYAM KR SINGH
|
0541001WL010831
|
SHYAM KR SINGH
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414976
|
|
SHYAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-004-00554600/3154
(Barhpara Panchayat)
|
0541001000NRG24160620230160674
|
16/06/2023
|
Lalita Devi
|
0541001WL010831
|
Lalita Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414930
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-004-00554600/3533
(Barhpara Panchayat)
|
0541001000NRG24160620230160684
|
16/06/2023
|
Sharwan Kumar
|
0541001WL010831
|
Sharwan Kumar
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414933
|
|
Shravan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARPATGANJ
|
BH-41-001-004-00554600/3535
(Barhpara Panchayat)
|
0541001000NRG24160620230160686
|
16/06/2023
|
Kavita Devi
|
0541001WL010831
|
Kavita Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414971
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
NARPATGANJ
|
BH-41-001-004-00554600/3536
(Barhpara Panchayat)
|
0541001000NRG24160620230160687
|
16/06/2023
|
Gita Devi
|
0541001WL010831
|
Gita Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414929
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-004-00554600/3537
(Barhpara Panchayat)
|
0541001000NRG24160620230160689
|
16/06/2023
|
Gagan Kumar Singh
|
0541001WL010831
|
Gagan Kumar Singh
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414928
|
|
GAGAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-004-00554600/3537
(Barhpara Panchayat)
|
0541001000NRG24160620230160688
|
16/06/2023
|
Shila Devi
|
0541001WL010831
|
Shila Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414972
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-004-00554600/3539
(Barhpara Panchayat)
|
0541001000NRG24160620230160692
|
16/06/2023
|
Bharti Kumari
|
0541001WL010831
|
Bharti Kumari
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414965
|
|
Bharti Kumari
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-004-00554600/3543
(Barhpara Panchayat)
|
0541001000NRG24160620230160698
|
16/06/2023
|
Rekha Devi
|
0541001WL010831
|
Rekha Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414931
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-004-00554600/3543
(Barhpara Panchayat)
|
0541001000NRG24160620230160697
|
16/06/2023
|
Yogendra Baitha
|
0541001WL010831
|
Yogendra Baitha
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414932
|
|
YOGENDR BAITHA S/O LAXMAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-018-00556400/4876
(Mirdaul Panchayat)
|
0541001000NRG24160620230162255
|
16/06/2023
|
ROSHAN KUMAR DAS
|
0541001WL010874
|
ROSHAN KUMAR DAS
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414940
|
|
MR ROSHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-018-00556400/4886
(Mirdaul Panchayat)
|
0541001000NRG24160620230162262
|
16/06/2023
|
SHYAMANAND MISHRA
|
0541001WL010874
|
SHYAMANAND MISHRA
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414917
|
|
SHYAMANAND MISHRA
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-018-00556400/5004
(Mirdaul Panchayat)
|
0541001000NRG24160620230162273
|
16/06/2023
|
Harishankar Bhagat
|
0541001WL010874
|
Harishankar Bhagat
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414939
|
|
HARI SHANKAR BHAGAT SO UPENDRA BHAGAT
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-018-00556400/5005
(Mirdaul Panchayat)
|
0541001000NRG24160620230162275
|
16/06/2023
|
Chanchal Kumari
|
0541001WL010874
|
Chanchal Kumari
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414921
|
|
Chanchal Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/4274
(Mirdaul Panchayat)
|
0541001000NRG24160620230162247
|
16/06/2023
|
Kamchan devi
|
0541001WL010874
|
Kamchan devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414979
|
|
Kamchan Devi
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/4874
(Mirdaul Panchayat)
|
0541001000NRG24160620230162254
|
16/06/2023
|
SANTOSH SINGH
|
0541001WL010874
|
SANTOSH SINGH
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414927
|
|
Santosh Kumar Singh
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-018-00556400/4878
(Mirdaul Panchayat)
|
0541001000NRG24160620230162257
|
16/06/2023
|
SILA DEVI
|
0541001WL010874
|
SILA DEVI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414926
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-018-00556400/4893
(Mirdaul Panchayat)
|
0541001000NRG24160620230162264
|
16/06/2023
|
PUTUL DEVI
|
0541001WL010874
|
PUTUL DEVI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414978
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-018-00556400/5002
(Mirdaul Panchayat)
|
0541001000NRG24160620230162271
|
16/06/2023
|
Indula Devi
|
0541001WL010874
|
Indula Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414977
|
|
Indula Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/4877
(Mirdaul Panchayat)
|
0541001000NRG24160620230162256
|
16/06/2023
|
UMESH DAS
|
0541001WL010874
|
UMESH DAS
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414922
|
|
UMESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
NARPATGANJ
|
BH-41-001-004-00554600/3159
(Barhpara Panchayat)
|
0541001000NRG24160620230160681
|
16/06/2023
|
Kanchan Devi
|
0541001WL010831
|
Kanchan Devi
|
00176
|
IDIB000F522
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414924
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARPATGANJ
|
BH-41-001-004-00554600/3159
(Barhpara Panchayat)
|
0541001000NRG24160620230160680
|
16/06/2023
|
Shyam Kumar
|
0541001WL010831
|
Shyam Kumar
|
00176
|
IDIB000F522
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414923
|
|
SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-017-00551100/3009
(Manikpur Panchayat)
|
0541001000NRG24160620230159965
|
16/06/2023
|
Gangiya devi
|
0541001WL010790
|
Gangiya devi
|
00415
|
SBIN0008478
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813414920
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-007-00554500/2785
(Bhanghi Panchayat)
|
0541001000NRG24160620230159905
|
16/06/2023
|
Tilaki Devi
|
0541001WL010779
|
Tilaki Devi
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813414970
|
|
TILAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/4866
(Mirdaul Panchayat)
|
0541001000NRG24160620230162251
|
16/06/2023
|
ARVIND MISHRA
|
0541001WL010874
|
ARVIND MISHRA
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414980
|
|
MR ARVIND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-004-00554600/1586
(Barhpara Panchayat)
|
0541001000NRG24160620230160666
|
16/06/2023
|
Jitendra Kumar Baitha
|
0541001WL010831
|
Jitendra Kumar Baitha
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414982
|
|
JITENDRA KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-004-00554600/3154
(Barhpara Panchayat)
|
0541001000NRG24160620230160673
|
16/06/2023
|
Ganesh Lal Baitha
|
0541001WL010831
|
Ganesh Lal Baitha
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414981
|
|
MR GANESH LAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-004-00554600/3155
(Barhpara Panchayat)
|
0541001000NRG24160620230160675
|
16/06/2023
|
Ful Kumari Devi
|
0541001WL010831
|
Ful Kumari Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414944
|
|
MISS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-004-00554600/3158
(Barhpara Panchayat)
|
0541001000NRG24160620230160678
|
16/06/2023
|
Chhotu Kumar Baitha
|
0541001WL010831
|
Chhotu Kumar Baitha
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414945
|
|
MISS CHOTU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-004-00554600/3158
(Barhpara Panchayat)
|
0541001000NRG24160620230160679
|
16/06/2023
|
Kiran Devi
|
0541001WL010831
|
Kiran Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414918
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-004-00554600/3534
(Barhpara Panchayat)
|
0541001000NRG24160620230160685
|
16/06/2023
|
Suraj Kumar Baitha
|
0541001WL010831
|
Suraj Kumar Baitha
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414950
|
|
MR SURAJ KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-004-00554600/3542
(Barhpara Panchayat)
|
0541001000NRG24160620230160695
|
16/06/2023
|
Gopal Yadav
|
0541001WL010831
|
Gopal Yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414954
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-004-00554600/3542
(Barhpara Panchayat)
|
0541001000NRG24160620230160696
|
16/06/2023
|
Gunjan Devi
|
0541001WL010831
|
Gunjan Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414955
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-004-00554600/3544
(Barhpara Panchayat)
|
0541001000NRG24160620230160699
|
16/06/2023
|
Sudhir Yadav
|
0541001WL010831
|
Sudhir Yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414956
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-004-00554600/3794
(Barhpara Panchayat)
|
0541001000NRG24160620230160704
|
16/06/2023
|
Nandani Devi
|
0541001WL010831
|
Nandani Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414953
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-013-00554300/3504
(Khaira Panchayat)
|
0541001000NRG24160620230159966
|
16/06/2023
|
Satrughan kumar yadav
|
0541001WL010791
|
Satrughan kumar yadav
|
00415
|
SBIN0008564
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813414919
|
|
MR SHATRUGHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-004-00554600/1169
(Barhpara Panchayat)
|
0541001000NRG24160620230160665
|
16/06/2023
|
BABITA DEVI
|
0541001WL010831
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414941
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARPATGANJ
|
BH-41-001-004-00554600/1880
(Barhpara Panchayat)
|
0541001000NRG24160620230160670
|
16/06/2023
|
Paramanand Yadav
|
0541001WL010831
|
Paramanand Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414937
|
|
PARAMANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
NARPATGANJ
|
BH-41-001-004-00554600/3076
(Barhpara Panchayat)
|
0541001000NRG24160620230160672
|
16/06/2023
|
Mina Devi
|
0541001WL010831
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414934
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARPATGANJ
|
BH-41-001-004-00554600/3160
(Barhpara Panchayat)
|
0541001000NRG24160620230160682
|
16/06/2023
|
Birbal Yadav
|
0541001WL010831
|
Birbal Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414942
|
|
BIRAWAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARPATGANJ
|
BH-41-001-004-00554600/3538
(Barhpara Panchayat)
|
0541001000NRG24160620230160690
|
16/06/2023
|
Mahanand Yadav
|
0541001WL010831
|
Mahanand Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414967
|
|
MAHANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
NARPATGANJ
|
BH-41-001-004-00554600/3538
(Barhpara Panchayat)
|
0541001000NRG24160620230160691
|
16/06/2023
|
Sunita Devi
|
0541001WL010831
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414936
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
NARPATGANJ
|
BH-41-001-004-00554600/3540
(Barhpara Panchayat)
|
0541001000NRG24160620230160693
|
16/06/2023
|
Nutan Kumari
|
0541001WL010831
|
Nutan Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414949
|
|
NUTAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
NARPATGANJ
|
BH-41-001-004-00554600/3541
(Barhpara Panchayat)
|
0541001000NRG24160620230160694
|
16/06/2023
|
Vijay Kumar Yadav
|
0541001WL010831
|
Vijay Kumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414958
|
|
VIJAY KUMAR SO MAHANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
NARPATGANJ
|
BH-41-001-004-00554600/3544
(Barhpara Panchayat)
|
0541001000NRG24160620230160700
|
16/06/2023
|
Sanjana Devi
|
0541001WL010831
|
Sanjana Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414952
|
|
SANJANA DEVI WO SUDHEER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
NARPATGANJ
|
BH-41-001-004-00554600/3556
(Barhpara Panchayat)
|
0541001000NRG24160620230160701
|
16/06/2023
|
Vishun Lal baitha
|
0541001WL010831
|
Vishun Lal baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414935
|
|
Vishun Lal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARPATGANJ
|
BH-41-001-004-00554600/3645
(Barhpara Panchayat)
|
0541001000NRG24160620230160703
|
16/06/2023
|
Manju Devi
|
0541001WL010831
|
Manju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414968
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-004-00554600/3645
(Barhpara Panchayat)
|
0541001000NRG24160620230160702
|
16/06/2023
|
Praveen kumar
|
0541001WL010831
|
Praveen kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414951
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-018-00556400/5007
(Mirdaul Panchayat)
|
0541001000NRG24160620230162277
|
16/06/2023
|
Rajkumar Mishra
|
0541001WL010874
|
Rajkumar Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414969
|
|
GUDDU MISRA URF RAJKUMAR MISHRA & KANCHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
53
|
NARPATGANJ
|
BH-41-001-013-00554300/4522
(Khaira Panchayat)
|
0541001000NRG24160620230159967
|
16/06/2023
|
Meena devi
|
0541001WL010791
|
Meena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813414963
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-018-00556400/4323
(Mirdaul Panchayat)
|
0541001000NRG24160620230162248
|
16/06/2023
|
Gulshan kumar das
|
0541001WL010874
|
Gulshan kumar das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414946
|
|
GULSHAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARPATGANJ
|
BH-41-001-018-00556400/4865
(Mirdaul Panchayat)
|
0541001000NRG24160620230162249
|
16/06/2023
|
NIKESH KUMAR MISHRA
|
0541001WL010874
|
NIKESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414947
|
|
NIKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARPATGANJ
|
BH-41-001-018-00556400/4865
(Mirdaul Panchayat)
|
0541001000NRG24160620230162250
|
16/06/2023
|
RICHA DEVI
|
0541001WL010874
|
RICHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414948
|
|
RICHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARPATGANJ
|
BH-41-001-018-00556400/4871
(Mirdaul Panchayat)
|
0541001000NRG24160620230162252
|
16/06/2023
|
ANAND MISHRA
|
0541001WL010874
|
ANAND MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414959
|
|
ANAND KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
58
|
NARPATGANJ
|
BH-41-001-018-00556400/4881
(Mirdaul Panchayat)
|
0541001000NRG24160620230162258
|
16/06/2023
|
SHIVAM KUMAR
|
0541001WL010874
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414962
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-018-00556400/4882
(Mirdaul Panchayat)
|
0541001000NRG24160620230162259
|
16/06/2023
|
SAMBHAWI
|
0541001WL010874
|
SAMBHAWI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414943
|
|
SHAMBHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-018-00556400/4883
(Mirdaul Panchayat)
|
0541001000NRG24160620230162260
|
16/06/2023
|
SUBHAM KUMAR
|
0541001WL010874
|
SUBHAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414961
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARPATGANJ
|
BH-41-001-018-00556400/4884
(Mirdaul Panchayat)
|
0541001000NRG24160620230162261
|
16/06/2023
|
RUPESH KUMAR
|
0541001WL010874
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414938
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARPATGANJ
|
BH-41-001-018-00556400/4887
(Mirdaul Panchayat)
|
0541001000NRG24160620230162263
|
16/06/2023
|
MINA DEVI
|
0541001WL010874
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414957
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARPATGANJ
|
BH-41-001-018-00556400/5003
(Mirdaul Panchayat)
|
0541001000NRG24160620230162272
|
16/06/2023
|
Manju Kumari
|
0541001WL010874
|
Manju Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414960
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARPATGANJ
|
BH-41-001-018-00556400/5006
(Mirdaul Panchayat)
|
0541001000NRG24160620230162276
|
16/06/2023
|
Roshan kumar
|
0541001WL010874
|
Roshan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414964
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
65
|
NARPATGANJ
|
BH-41-001-004-00554600/3156
(Barhpara Panchayat)
|
0541001000NRG24160620230160676
|
16/06/2023
|
Pappu Kumar Baitha
|
0541001WL010831
|
Pappu Kumar Baitha
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813414925
|
|
Pappu Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-018-00556400/5020
(Mirdaul Panchayat)
|
0541001000NRG24160620230162279
|
16/06/2023
|
Ravindra Kumar
|
0541001WL010874
|
Ravindra Kumar
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813414966
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193572
|
193572
|
|
|
|
|
|
|
|