|
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-41-001-018-00556400/1493
(Mirdaul Panchayat)
|
0541001000NRG24150220240427612
|
15/02/2024
|
Saroj Yadav
|
0541001WL040654
|
Saroj Yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926547
|
|
SAROJ YADAV
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/1494
(Mirdaul Panchayat)
|
0541001000NRG24150220240427613
|
15/02/2024
|
Abhilash Kumar Yadav
|
0541001WL040654
|
Abhilash Kumar Yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926549
|
|
ABHILASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/1672
(Mirdaul Panchayat)
|
0541001000NRG24150220240427615
|
15/02/2024
|
Prema Devi
|
0541001WL040654
|
Prema Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926543
|
|
PREMA DEVI WO SUBHAS
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/1673
(Mirdaul Panchayat)
|
0541001000NRG24150220240427616
|
15/02/2024
|
Reeta Devi
|
0541001WL040654
|
Reeta Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926542
|
|
REETA DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/1764
(Mirdaul Panchayat)
|
0541001000NRG24150220240427617
|
15/02/2024
|
gopal mishra
|
0541001WL040654
|
gopal mishra
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886926527
|
|
GOPAL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/1824
(Mirdaul Panchayat)
|
0541001000NRG24150220240427622
|
15/02/2024
|
Parwati devi
|
0541001WL040654
|
Parwati devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926532
|
|
PARWATI DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/1845
(Mirdaul Panchayat)
|
0541001000NRG24150220240427624
|
15/02/2024
|
KUNDAN DEVI
|
0541001WL040654
|
KUNDAN DEVI
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926535
|
|
KUNDAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NARPATGANJ
|
BH-41-001-018-00556400/1845
(Mirdaul Panchayat)
|
0541001000NRG24150220240427625
|
15/02/2024
|
SUMITRA DEVI
|
0541001WL040654
|
SUMITRA DEVI
|
00045
|
BARB0GOKHUL
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926536
|
|
SUMITRA DEVI WO ANIR
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-018-00556400/1845
(Mirdaul Panchayat)
|
0541001000NRG24150220240427623
|
15/02/2024
|
VIKASH YADAV
|
0541001WL040654
|
VIKASH YADAV
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886926534
|
|
Bikash Kumar Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/1947
(Mirdaul Panchayat)
|
0541001000NRG24150220240427626
|
15/02/2024
|
Soniya devi
|
0541001WL040654
|
Soniya devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886926533
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-018-00556400/1970
(Mirdaul Panchayat)
|
0541001000NRG24150220240427628
|
15/02/2024
|
PUNITA DEVI
|
0541001WL040654
|
PUNITA DEVI
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926546
|
|
PUNITA DEVI WO KUNDA
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-018-00556400/1971
(Mirdaul Panchayat)
|
0541001000NRG24150220240427629
|
15/02/2024
|
BOLBAM YADAV
|
0541001WL040654
|
BOLBAM YADAV
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926530
|
|
BOLBAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
NARPATGANJ
|
BH-41-001-018-00556400/2691
(Mirdaul Panchayat)
|
0541001000NRG24150220240427633
|
15/02/2024
|
Ram prakash yadav
|
0541001WL040654
|
Ram prakash yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926545
|
|
RAM PRAKASH YADAV SO
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-018-00556400/3375
(Mirdaul Panchayat)
|
0541001000NRG24150220240427644
|
15/02/2024
|
Bharmdev sharwankar
|
0541001WL040654
|
Bharmdev sharwankar
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926531
|
|
BRAHMDEV SWARNKAR
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-018-00556400/3389
(Mirdaul Panchayat)
|
0541001000NRG24150220240427647
|
15/02/2024
|
Dilip kumar sah
|
0541001WL040654
|
Dilip kumar sah
|
00045
|
BARB0GOKHUL
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886926551
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-018-00556400/3400
(Mirdaul Panchayat)
|
0541001000NRG24150220240427653
|
15/02/2024
|
Manoj yadav
|
0541001WL040654
|
Manoj yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886926553
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-018-00556400/3400
(Mirdaul Panchayat)
|
0541001000NRG24150220240427654
|
15/02/2024
|
Rina devi
|
0541001WL040654
|
Rina devi
|
00045
|
BARB0GOKHUL
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926554
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/3405
(Mirdaul Panchayat)
|
0541001000NRG24150220240427657
|
15/02/2024
|
Kanchan devi
|
0541001WL040654
|
Kanchan devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926529
|
|
MURARI YADAV SO GUNA
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/3405
(Mirdaul Panchayat)
|
0541001000NRG24150220240427656
|
15/02/2024
|
Murari yadav
|
0541001WL040654
|
Murari yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926528
|
|
MURARI YADAV SO GUNA
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-018-00556400/3440
(Mirdaul Panchayat)
|
0541001000NRG24150220240427658
|
15/02/2024
|
Priyanka kumari
|
0541001WL040654
|
Priyanka kumari
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926550
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-018-00556400/3442
(Mirdaul Panchayat)
|
0541001000NRG24150220240427660
|
15/02/2024
|
Ramchandra yadav
|
0541001WL040654
|
Ramchandra yadav
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926562
|
|
RAMCHANDRA YADAV SO
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-018-00556400/3443
(Mirdaul Panchayat)
|
0541001000NRG24150220240427661
|
15/02/2024
|
Naresh yadav
|
0541001WL040654
|
Naresh yadav
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926538
|
|
NARESH YADAV SO INDA
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/3522
(Mirdaul Panchayat)
|
0541001000NRG24150220240427662
|
15/02/2024
|
Raju Kumar Raman
|
0541001WL040654
|
Raju Kumar Raman
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886926552
|
|
Raju Kumar Raman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARPATGANJ
|
BH-41-001-018-00556400/3562
(Mirdaul Panchayat)
|
0541001000NRG24150220240427663
|
15/02/2024
|
ARVIND YADAV
|
0541001WL040654
|
ARVIND YADAV
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926544
|
|
ARVIND YADAV SO SHIV
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-018-00556400/3919
(Mirdaul Panchayat)
|
0541001000NRG24150220240427665
|
15/02/2024
|
Renu Devi
|
0541001WL040654
|
Renu Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926541
|
|
RENU DEVI WO GAJENDR
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-018-00556400/3942
(Mirdaul Panchayat)
|
0541001000NRG24150220240427667
|
15/02/2024
|
Sanjeev Kumar suman
|
0541001WL040654
|
Sanjeev Kumar suman
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926548
|
|
MR SANJEEV KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-018-00556400/4559
(Mirdaul Panchayat)
|
0541001000NRG24150220240427669
|
15/02/2024
|
Krityanand Yadav
|
0541001WL040654
|
Krityanand Yadav
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926557
|
|
KRITYANAND YADAV
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/4559
(Mirdaul Panchayat)
|
0541001000NRG24150220240427668
|
15/02/2024
|
Rekha devi
|
0541001WL040654
|
Rekha devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926558
|
|
REKHA DEVI WO KRITYA
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-018-00556400/4955
(Mirdaul Panchayat)
|
0541001000NRG24150220240427671
|
15/02/2024
|
Supen Yadav
|
0541001WL040654
|
Supen Yadav
|
00045
|
BARB0GOKHUL
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886926539
|
|
Supen Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARPATGANJ
|
BH-41-001-018-00556400/4962
(Mirdaul Panchayat)
|
0541001000NRG24150220240427674
|
15/02/2024
|
Mithlesh Yadav
|
0541001WL040654
|
Mithlesh Yadav
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926540
|
|
MITHILESH KUMAR SO T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-018-00556400/1471
(Mirdaul Panchayat)
|
0541001000NRG24150220240427611
|
15/02/2024
|
Sudhir Kumar Yadav
|
0541001WL040654
|
Sudhir Kumar Yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926537
|
|
SUDHEER KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-018-00556400/1623
(Mirdaul Panchayat)
|
0541001000NRG24150220240427614
|
15/02/2024
|
KUMA DEVI
|
0541001WL040654
|
KUMA DEVI
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926507
|
|
KUMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-018-00556400/1768
(Mirdaul Panchayat)
|
0541001000NRG24150220240427618
|
15/02/2024
|
Sima devi
|
0541001WL040654
|
Sima devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886926559
|
|
SIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARPATGANJ
|
BH-41-001-018-00556400/1811
(Mirdaul Panchayat)
|
0541001000NRG24150220240427620
|
15/02/2024
|
NITESH MISRA
|
0541001WL040654
|
NITESH MISRA
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926513
|
|
REETESH MISHRA
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-018-00556400/1970
(Mirdaul Panchayat)
|
0541001000NRG24150220240427627
|
15/02/2024
|
KUNDAN YADAV
|
0541001WL040654
|
KUNDAN YADAV
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926500
|
|
KUNDAN YADAV SO UPEN
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-018-00556400/2021
(Mirdaul Panchayat)
|
0541001000NRG24150220240427630
|
15/02/2024
|
MAMTA DEVI
|
0541001WL040654
|
MAMTA DEVI
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926561
|
|
MAMTA DEVI WOASHOK Y
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-018-00556400/2279
(Mirdaul Panchayat)
|
0541001000NRG24150220240427631
|
15/02/2024
|
Tilok Kumar Sah
|
0541001WL040654
|
Tilok Kumar Sah
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926506
|
|
TRILOK KUMAR SAH
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-018-00556400/2676
(Mirdaul Panchayat)
|
0541001000NRG24150220240427632
|
15/02/2024
|
NILAM DEVI
|
0541001WL040654
|
NILAM DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886926510
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARPATGANJ
|
BH-41-001-018-00556400/2694
(Mirdaul Panchayat)
|
0541001000NRG24150220240427634
|
15/02/2024
|
Jaymala Devi
|
0541001WL040654
|
Jaymala Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886926504
|
|
Jaymala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARPATGANJ
|
BH-41-001-018-00556400/2869
(Mirdaul Panchayat)
|
0541001000NRG24150220240427635
|
15/02/2024
|
Pradeep Kumar
|
0541001WL040654
|
Pradeep Kumar
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886926560
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARPATGANJ
|
BH-41-001-018-00556400/2886
(Mirdaul Panchayat)
|
0541001000NRG24150220240427636
|
15/02/2024
|
Anita Devi
|
0541001WL040654
|
Anita Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926511
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-018-00556400/2889
(Mirdaul Panchayat)
|
0541001000NRG24150220240427637
|
15/02/2024
|
Shiyam Narayan Yadav
|
0541001WL040654
|
Shiyam Narayan Yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926512
|
|
SHYAMNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-018-00556400/2891
(Mirdaul Panchayat)
|
0541001000NRG24150220240427638
|
15/02/2024
|
Sanju Devi
|
0541001WL040654
|
Sanju Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926503
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-018-00556400/3302
(Mirdaul Panchayat)
|
0541001000NRG24150220240427642
|
15/02/2024
|
Bulbul kumari
|
0541001WL040654
|
Bulbul kumari
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926509
|
|
BULBUL KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-018-00556400/3302
(Mirdaul Panchayat)
|
0541001000NRG24150220240427641
|
15/02/2024
|
Raushan kumar Yadav
|
0541001WL040654
|
Raushan kumar Yadav
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886926508
|
|
ROSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARPATGANJ
|
BH-41-001-018-00556400/3374
(Mirdaul Panchayat)
|
0541001000NRG24150220240427643
|
15/02/2024
|
Ratni devi
|
0541001WL040654
|
Ratni devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926514
|
|
RATNI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-018-00556400/3403
(Mirdaul Panchayat)
|
0541001000NRG24150220240427655
|
15/02/2024
|
Sunita devi
|
0541001WL040654
|
Sunita devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926505
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-018-00556400/3441
(Mirdaul Panchayat)
|
0541001000NRG24150220240427659
|
15/02/2024
|
Rupa devi
|
0541001WL040654
|
Rupa devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926501
|
|
RUPA DEVI WO PRABIN
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-018-00556400/4959
(Mirdaul Panchayat)
|
0541001000NRG24150220240427673
|
15/02/2024
|
Rupa Kumari
|
0541001WL040654
|
Rupa Kumari
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886926502
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARPATGANJ
|
BH-41-001-018-00556400/4963
(Mirdaul Panchayat)
|
0541001000NRG24150220240427675
|
15/02/2024
|
Diwakar yadav
|
0541001WL040654
|
Diwakar yadav
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886926521
|
|
DEWAKAR
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-018-00556400/4976
(Mirdaul Panchayat)
|
0541001000NRG24150220240427676
|
15/02/2024
|
Puja devi
|
0541001WL040654
|
Puja devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926515
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
52
|
NARPATGANJ
|
BH-41-001-018-00556400/3905
(Mirdaul Panchayat)
|
0541001000NRG24150220240427664
|
15/02/2024
|
Bina devi
|
0541001WL040654
|
Bina devi
|
00045
|
BARB0RAGHUN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886926563
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
NARPATGANJ
|
BH-41-001-018-00556400/4957
(Mirdaul Panchayat)
|
0541001000NRG24150220240427672
|
15/02/2024
|
Chameli Devi
|
0541001WL040654
|
Chameli Devi
|
00045
|
BARB0RAGPUR
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926499
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
NARPATGANJ
|
BH-41-001-018-00556400/1810
(Mirdaul Panchayat)
|
0541001000NRG24150220240427619
|
15/02/2024
|
SUCHITA DEVI
|
0541001WL040654
|
SUCHITA DEVI
|
00048
|
BKID0004637
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926555
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
NARPATGANJ
|
BH-41-001-018-00556400/3941
(Mirdaul Panchayat)
|
0541001000NRG24150220240427666
|
15/02/2024
|
Sikandar Yadav
|
0541001WL040654
|
Sikandar Yadav
|
00078
|
CNRB0001913
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926498
|
|
Mr. SIKANDAR YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-018-00556400/3391
(Mirdaul Panchayat)
|
0541001000NRG24150220240427651
|
15/02/2024
|
Shambhu sah
|
0541001WL040654
|
Shambhu sah
|
00354
|
PUNB0387600
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926526
|
|
SHAMBHU PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
57
|
NARPATGANJ
|
BH-41-001-018-00556400/3389
(Mirdaul Panchayat)
|
0541001000NRG24150220240427648
|
15/02/2024
|
Puspa devi
|
0541001WL040654
|
Puspa devi
|
00415
|
SBIN0006425
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926519
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-018-00556400/3390
(Mirdaul Panchayat)
|
0541001000NRG24150220240427649
|
15/02/2024
|
Pardeep kumar sah
|
0541001WL040654
|
Pardeep kumar sah
|
00415
|
SBIN0006425
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926522
|
|
Pardeep kumar sah
|
INDUSIND BANK(607189)
|
|
59
|
NARPATGANJ
|
BH-41-001-018-00556400/3390
(Mirdaul Panchayat)
|
0541001000NRG24150220240427650
|
15/02/2024
|
Shena devi
|
0541001WL040654
|
Shena devi
|
00415
|
SBIN0006425
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926523
|
|
MRS SNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
60
|
NARPATGANJ
|
BH-41-001-018-00556400/2907
(Mirdaul Panchayat)
|
0541001000NRG24150220240427639
|
15/02/2024
|
BABITA DEVI
|
0541001WL040654
|
BABITA DEVI
|
00415
|
SBIN0007115
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886926525
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
61
|
NARPATGANJ
|
BH-41-001-018-00556400/1815
(Mirdaul Panchayat)
|
0541001000NRG24150220240427621
|
15/02/2024
|
ANSU DEVI
|
0541001WL040654
|
ANSU DEVI
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926524
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-018-00556400/3289
(Mirdaul Panchayat)
|
0541001000NRG24150220240427640
|
15/02/2024
|
DINESH YADAV
|
0541001WL040654
|
DINESH YADAV
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926518
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-018-00556400/3382
(Mirdaul Panchayat)
|
0541001000NRG24150220240427645
|
15/02/2024
|
Gayanchand yadav
|
0541001WL040654
|
Gayanchand yadav
|
00415
|
SBIN0008562
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886926516
|
|
MR GYANCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-018-00556400/3382
(Mirdaul Panchayat)
|
0541001000NRG24150220240427646
|
15/02/2024
|
Sarita devi
|
0541001WL040654
|
Sarita devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926517
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-018-00556400/3397
(Mirdaul Panchayat)
|
0541001000NRG24150220240427652
|
15/02/2024
|
Chunchun devi
|
0541001WL040654
|
Chunchun devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926520
|
|
MISS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-018-00556400/4598
(Mirdaul Panchayat)
|
0541001000NRG24150220240427670
|
15/02/2024
|
Soni Devi
|
0541001WL040654
|
Soni Devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886926556
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|