|
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-41-001-008-00554700/3187
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179825
|
21/06/2023
|
Dukhani Devi
|
0541001WL011603
|
Dukhani Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809203278
|
|
DHUKHINI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554700/3187
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179826
|
21/06/2023
|
Yogendra Paswan
|
0541001WL011603
|
Yogendra Paswan
|
00045
|
BARB0PITHAU
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809203279
|
|
YOGENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-008-00554700/326
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179829
|
21/06/2023
|
JHALTU PASWAN
|
0541001WL011603
|
JHALTU PASWAN
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203358
|
|
Jhaltu Paswan
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-008-00554700/522
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179841
|
21/06/2023
|
Rajesh Paswan
|
0541001WL011603
|
Rajesh Paswan
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809203273
|
|
RAJESH PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
NARPATGANJ
|
BH-41-001-008-00554700/544
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179850
|
21/06/2023
|
MISHRI PASWAN
|
0541001WL011603
|
MISHRI PASWAN
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809203272
|
|
Misari Paswan
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-008-00554700/571
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179853
|
21/06/2023
|
Upendra paswan
|
0541001WL011603
|
Upendra paswan
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203348
|
|
UPENDRA PASWAN SO KRIPANAND PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554700/581
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179856
|
21/06/2023
|
KARI DEVI
|
0541001WL011603
|
KARI DEVI
|
00045
|
BARB0PITHAU
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809203357
|
|
KARI DEVI WO SHAKAL PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-019-00553400/1049
(Nathpur Panchayat)
|
0541001000NRG24210620230181402
|
21/06/2023
|
DHIRENDRA YADAV
|
0541001WL011653
|
DHIRENDRA YADAV
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203354
|
|
DHIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-019-00553400/1186
(Nathpur Panchayat)
|
0541001000NRG24210620230181404
|
21/06/2023
|
NANDLAL YADAV
|
0541001WL011653
|
NANDLAL YADAV
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203275
|
|
Nandlal Yadav
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-019-00553400/1678
(Nathpur Panchayat)
|
0541001000NRG24210620230181409
|
21/06/2023
|
KELU YADAV
|
0541001WL011653
|
KELU YADAV
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203351
|
|
Mr. KAILU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARPATGANJ
|
BH-41-001-019-00553400/1763
(Nathpur Panchayat)
|
0541001000NRG24210620230181412
|
21/06/2023
|
Rubi Kumari
|
0541001WL011653
|
Rubi Kumari
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203352
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARPATGANJ
|
BH-41-001-019-00553400/1813
(Nathpur Panchayat)
|
0541001000NRG24210620230181440
|
21/06/2023
|
Lalchand Kumar Yadav
|
0541001WL011654
|
Lalchand Kumar Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203277
|
|
LALCHAND KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-019-00553400/1815
(Nathpur Panchayat)
|
0541001000NRG24210620230181413
|
21/06/2023
|
Inardev Yadav
|
0541001WL011653
|
Inardev Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203350
|
|
INARDEV YADAV SO SADANAND YADAV
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-019-00553400/1818
(Nathpur Panchayat)
|
0541001000NRG24210620230181441
|
21/06/2023
|
Vinita Devi
|
0541001WL011654
|
Vinita Devi
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203356
|
|
VINITA DEVI WO SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-019-00553400/1850
(Nathpur Panchayat)
|
0541001000NRG24210620230181415
|
21/06/2023
|
PINKI DEVI
|
0541001WL011653
|
PINKI DEVI
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203349
|
|
PINKI DEVI WOVIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-019-00553400/1876
(Nathpur Panchayat)
|
0541001000NRG24210620230181442
|
21/06/2023
|
Umesh Paswan
|
0541001WL011654
|
Umesh Paswan
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203355
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-019-00553400/1964
(Nathpur Panchayat)
|
0541001000NRG24210620230181417
|
21/06/2023
|
USHA DEVI
|
0541001WL011653
|
USHA DEVI
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203274
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-019-00553400/1977
(Nathpur Panchayat)
|
0541001000NRG24210620230181448
|
21/06/2023
|
MAHANAND SAH
|
0541001WL011654
|
MAHANAND SAH
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203353
|
|
MAHANAND SAH
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-019-00553400/2589
(Nathpur Panchayat)
|
0541001000NRG24210620230181457
|
21/06/2023
|
Binod Yadav
|
0541001WL011654
|
Binod Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203347
|
|
Mr. Vinod Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARPATGANJ
|
BH-41-001-019-00553400/2796
(Nathpur Panchayat)
|
0541001000NRG24210620230181423
|
21/06/2023
|
Tejnarayan Yadav
|
0541001WL011653
|
Tejnarayan Yadav
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203276
|
|
Tejnarayan Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-008-00554700/1934
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179824
|
21/06/2023
|
RAJESH PASWAN
|
0541001WL011603
|
RAJESH PASWAN
|
00089
|
CBIN0281395
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809203330
|
|
Mr. RAJESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARPATGANJ
|
BH-41-001-019-00553400/1045
(Nathpur Panchayat)
|
0541001000NRG24210620230181400
|
21/06/2023
|
Babli Devi
|
0541001WL011653
|
Babli Devi
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203288
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARPATGANJ
|
BH-41-001-019-00553400/1046
(Nathpur Panchayat)
|
0541001000NRG24210620230181431
|
21/06/2023
|
ramchadra yadav
|
0541001WL011654
|
ramchadra yadav
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203280
|
|
RAMCHANDRAYADAVSOSITALYAD
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
24
|
NARPATGANJ
|
BH-41-001-019-00553400/1882
(Nathpur Panchayat)
|
0541001000NRG24210620230181444
|
21/06/2023
|
Sunita Devi
|
0541001WL011654
|
Sunita Devi
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203335
|
|
SUNITADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
25
|
NARPATGANJ
|
BH-41-001-019-00553400/1965
(Nathpur Panchayat)
|
0541001000NRG24210620230181419
|
21/06/2023
|
OMPRAKASH YADAV
|
0541001WL011653
|
OMPRAKASH YADAV
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203287
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARPATGANJ
|
BH-41-001-019-00553400/2218
(Nathpur Panchayat)
|
0541001000NRG24210620230181421
|
21/06/2023
|
Musan Paswan
|
0541001WL011653
|
Musan Paswan
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203281
|
|
Mr. MUSAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARPATGANJ
|
BH-41-001-019-00553400/2418
(Nathpur Panchayat)
|
0541001000NRG24210620230181455
|
21/06/2023
|
Bipin Jha
|
0541001WL011654
|
Bipin Jha
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203337
|
|
VIPIN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARPATGANJ
|
BH-41-001-019-00553400/2418
(Nathpur Panchayat)
|
0541001000NRG24210620230181454
|
21/06/2023
|
Gyan Mala Devi
|
0541001WL011654
|
Gyan Mala Devi
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203336
|
|
GYAN MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-020-00550900/220
(Nawabganj Panchayat)
|
0541001000NRG24210620230180795
|
21/06/2023
|
sanjha devi
|
0541001WL011633
|
sanjha devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203319
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-020-00550900/91
(Nawabganj Panchayat)
|
0541001000NRG24210620230180779
|
21/06/2023
|
Tikalal Paswan
|
0541001WL011632
|
Tikalal Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203307
|
|
MR TIKALAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-020-00551000/100
(Nawabganj Panchayat)
|
0541001000NRG24210620230180797
|
21/06/2023
|
Bhirkhi Devi
|
0541001WL011633
|
Bhirkhi Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203295
|
|
BIRKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-020-00551000/100
(Nawabganj Panchayat)
|
0541001000NRG24210620230180796
|
21/06/2023
|
suraj paswan
|
0541001WL011633
|
suraj paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203294
|
|
MR SURYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-020-00551000/102
(Nawabganj Panchayat)
|
0541001000NRG24210620230180800
|
21/06/2023
|
Gulabi devi
|
0541001WL011633
|
Gulabi devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203324
|
|
AIR COMMODORE GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-020-00551000/102
(Nawabganj Panchayat)
|
0541001000NRG24210620230180799
|
21/06/2023
|
Ramanand paswan
|
0541001WL011633
|
Ramanand paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203296
|
|
MR RAMANAND PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-020-00551000/106
(Nawabganj Panchayat)
|
0541001000NRG24210620230180781
|
21/06/2023
|
Bhagwat paswan
|
0541001WL011632
|
Bhagwat paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809203283
|
|
BHAGAVAT PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
NARPATGANJ
|
BH-41-001-020-00551000/106
(Nawabganj Panchayat)
|
0541001000NRG24210620230180782
|
21/06/2023
|
urmila devi
|
0541001WL011632
|
urmila devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809203284
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
NARPATGANJ
|
BH-41-001-020-00551000/1086
(Nawabganj Panchayat)
|
0541001000NRG24210620230180801
|
21/06/2023
|
dipnarayan paswan
|
0541001WL011633
|
dipnarayan paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203325
|
|
MR DIPNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-020-00551000/1086
(Nawabganj Panchayat)
|
0541001000NRG24210620230180802
|
21/06/2023
|
urmila devi
|
0541001WL011633
|
urmila devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203326
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-020-00551000/128
(Nawabganj Panchayat)
|
0541001000NRG24210620230180783
|
21/06/2023
|
narayan paswan
|
0541001WL011632
|
narayan paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203293
|
|
MR NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-020-00551000/132
(Nawabganj Panchayat)
|
0541001000NRG24210620230180803
|
21/06/2023
|
Jagdish paswan
|
0541001WL011633
|
Jagdish paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203311
|
|
MR JAGDEESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-020-00551000/132
(Nawabganj Panchayat)
|
0541001000NRG24210620230180804
|
21/06/2023
|
khatti devi
|
0541001WL011633
|
khatti devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203312
|
|
MRS KHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-020-00551000/1397
(Nawabganj Panchayat)
|
0541001000NRG24210620230180805
|
21/06/2023
|
Basant Sah
|
0541001WL011633
|
Basant Sah
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809203310
|
|
BASANT SAH S/O SHYAM LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
NARPATGANJ
|
BH-41-001-020-00551000/18
(Nawabganj Panchayat)
|
0541001000NRG24210620230180806
|
21/06/2023
|
Anita devi
|
0541001WL011633
|
Anita devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-020-00551000/18
(Nawabganj Panchayat)
|
0541001000NRG24210620230180785
|
21/06/2023
|
Shambhu paswan
|
0541001WL011632
|
Shambhu paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203301
|
|
MR SHAMBHOO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-020-00551000/24
(Nawabganj Panchayat)
|
0541001000NRG24210620230180809
|
21/06/2023
|
Bina Devi
|
0541001WL011633
|
Bina Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203305
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-020-00551000/26
(Nawabganj Panchayat)
|
0541001000NRG24210620230180811
|
21/06/2023
|
chandri devi
|
0541001WL011633
|
chandri devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203292
|
|
MRS CHANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-020-00551000/26
(Nawabganj Panchayat)
|
0541001000NRG24210620230180810
|
21/06/2023
|
rajdev paswan
|
0541001WL011633
|
rajdev paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203322
|
|
MR RAJDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARPATGANJ
|
BH-41-001-020-00551000/311
(Nawabganj Panchayat)
|
0541001000NRG24210620230180787
|
21/06/2023
|
Anita devi
|
0541001WL011632
|
Anita devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203303
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-020-00551000/311
(Nawabganj Panchayat)
|
0541001000NRG24210620230180786
|
21/06/2023
|
Jgdev paswan
|
0541001WL011632
|
Jgdev paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203300
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARPATGANJ
|
BH-41-001-020-00551000/33
(Nawabganj Panchayat)
|
0541001000NRG24210620230180788
|
21/06/2023
|
BIJLI DEVI
|
0541001WL011632
|
BIJLI DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203299
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-020-00551000/40
(Nawabganj Panchayat)
|
0541001000NRG24210620230180791
|
21/06/2023
|
asrfi paswan
|
0541001WL011632
|
asrfi paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203298
|
|
MR ASARAFI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-020-00551000/40
(Nawabganj Panchayat)
|
0541001000NRG24210620230180792
|
21/06/2023
|
Ranju devi
|
0541001WL011632
|
Ranju devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203297
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-020-00551000/763
(Nawabganj Panchayat)
|
0541001000NRG24210620230180815
|
21/06/2023
|
Basanti Devi
|
0541001WL011633
|
Basanti Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809203328
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
54
|
NARPATGANJ
|
BH-41-001-020-00550900/218
(Nawabganj Panchayat)
|
0541001000NRG24210620230180793
|
21/06/2023
|
sivji paswan
|
0541001WL011633
|
sivji paswan
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203285
|
|
MR SHIVJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-020-00551000/2971
(Nawabganj Panchayat)
|
0541001000NRG24210620230180812
|
21/06/2023
|
Ranjeet kumar paswan
|
0541001WL011633
|
Ranjeet kumar paswan
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203345
|
|
MR RANJEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-020-00551000/2971
(Nawabganj Panchayat)
|
0541001000NRG24210620230180813
|
21/06/2023
|
Simpa devi
|
0541001WL011633
|
Simpa devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809203346
|
|
MRS SIMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
57
|
NARPATGANJ
|
BH-41-001-019-00553400/1043
(Nathpur Panchayat)
|
0541001000NRG24210620230181428
|
21/06/2023
|
santosh yadav
|
0541001WL011654
|
santosh yadav
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203290
|
|
SANTOSHYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
58
|
NARPATGANJ
|
BH-41-001-019-00553400/1044-A
(Nathpur Panchayat)
|
0541001000NRG24210620230181430
|
21/06/2023
|
Keeli Devi
|
0541001WL011654
|
Keeli Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203317
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARPATGANJ
|
BH-41-001-019-00553400/1044-A
(Nathpur Panchayat)
|
0541001000NRG24210620230181429
|
21/06/2023
|
Visundev Ray
|
0541001WL011654
|
Visundev Ray
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203316
|
|
BISHUN DEB RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-019-00553400/1048
(Nathpur Panchayat)
|
0541001000NRG24210620230181432
|
21/06/2023
|
parmeshwari yadav
|
0541001WL011654
|
parmeshwari yadav
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203306
|
|
PARMESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARPATGANJ
|
BH-41-001-019-00553400/1086
(Nathpur Panchayat)
|
0541001000NRG24210620230181403
|
21/06/2023
|
PAWAN ROY
|
0541001WL011653
|
PAWAN ROY
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203286
|
|
MR PAWAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-019-00553400/1319
(Nathpur Panchayat)
|
0541001000NRG24210620230181405
|
21/06/2023
|
REKHA DEVI
|
0541001WL011653
|
REKHA DEVI
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203313
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-019-00553400/1494
(Nathpur Panchayat)
|
0541001000NRG24210620230181433
|
21/06/2023
|
SUDHIR KUMAR THAKUR
|
0541001WL011654
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203282
|
|
MR SUDHIR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-019-00553400/1575
(Nathpur Panchayat)
|
0541001000NRG24210620230181434
|
21/06/2023
|
Pankaj Kumar
|
0541001WL011654
|
Pankaj Kumar
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203320
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-019-00553400/1577
(Nathpur Panchayat)
|
0541001000NRG24210620230181436
|
21/06/2023
|
Sulochna Devi
|
0541001WL011654
|
Sulochna Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203304
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-019-00553400/1578
(Nathpur Panchayat)
|
0541001000NRG24210620230181437
|
21/06/2023
|
Ramnagina Thakur
|
0541001WL011654
|
Ramnagina Thakur
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203344
|
|
MR RAMNAGINA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-019-00553400/1677
(Nathpur Panchayat)
|
0541001000NRG24210620230181407
|
21/06/2023
|
DAYANAND SAH
|
0541001WL011653
|
DAYANAND SAH
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203331
|
|
MR DAYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-019-00553400/1679
(Nathpur Panchayat)
|
0541001000NRG24210620230181410
|
21/06/2023
|
RAM PARBESH YADAV
|
0541001WL011653
|
RAM PARBESH YADAV
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203321
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-019-00553400/1679
(Nathpur Panchayat)
|
0541001000NRG24210620230181411
|
21/06/2023
|
RUPA DEVI
|
0541001WL011653
|
RUPA DEVI
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203332
|
|
RUPADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
70
|
NARPATGANJ
|
BH-41-001-019-00553400/1708
(Nathpur Panchayat)
|
0541001000NRG24210620230181439
|
21/06/2023
|
jiriya devi
|
0541001WL011654
|
jiriya devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203314
|
|
MRS JIRYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-019-00553400/1817
(Nathpur Panchayat)
|
0541001000NRG24210620230181414
|
21/06/2023
|
Geeta devi
|
0541001WL011653
|
Geeta devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203308
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARPATGANJ
|
BH-41-001-019-00553400/1876
(Nathpur Panchayat)
|
0541001000NRG24210620230181443
|
21/06/2023
|
Urmila Devi
|
0541001WL011654
|
Urmila Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203309
|
|
URMILADEVIWOUMESHPASWAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
73
|
NARPATGANJ
|
BH-41-001-019-00553400/1899
(Nathpur Panchayat)
|
0541001000NRG24210620230181447
|
21/06/2023
|
Daulati Devi
|
0541001WL011654
|
Daulati Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203327
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-019-00553400/1977
(Nathpur Panchayat)
|
0541001000NRG24210620230181449
|
21/06/2023
|
ANITA DEVI
|
0541001WL011654
|
ANITA DEVI
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203334
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-019-00553400/1977
(Nathpur Panchayat)
|
0541001000NRG24210620230181450
|
21/06/2023
|
PINTU KUMAR
|
0541001WL011654
|
PINTU KUMAR
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203323
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARPATGANJ
|
BH-41-001-019-00553400/2149
(Nathpur Panchayat)
|
0541001000NRG24210620230181453
|
21/06/2023
|
Gita Devi
|
0541001WL011654
|
Gita Devi
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203329
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
77
|
NARPATGANJ
|
BH-41-001-008-00554700/1636
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179823
|
21/06/2023
|
BIMLA DEVI
|
0541001WL011603
|
BIMLA DEVI
|
00415
|
SBIN0008564
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809203289
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
78
|
NARPATGANJ
|
BH-41-001-008-00554700/576
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179854
|
21/06/2023
|
UMESH PASWAN
|
0541001WL011603
|
UMESH PASWAN
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203315
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARPATGANJ
|
BH-41-001-008-00554700/582
(Dargahiganj Panchayat)
|
0541001000NRG24210620230179858
|
21/06/2023
|
Rubi Devi
|
0541001WL011603
|
Rubi Devi
|
00415
|
SBIN0008564
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809203291
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
80
|
NARPATGANJ
|
BH-41-001-019-00553400/2576
(Nathpur Panchayat)
|
0541001000NRG24210620230181456
|
21/06/2023
|
Ramanand Yadav
|
0541001WL011654
|
Ramanand Yadav
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203333
|
|
RAMANANDYADAVSORAMESHWARY
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
81
|
NARPATGANJ
|
BH-41-001-019-00553400/2880
(Nathpur Panchayat)
|
0541001000NRG24210620230181426
|
21/06/2023
|
Sangita Kumari
|
0541001WL011653
|
Sangita Kumari
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203318
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
82
|
NARPATGANJ
|
BH-41-001-020-00551000/2115
(Nawabganj Panchayat)
|
0541001000NRG24210620230180807
|
21/06/2023
|
Devasis Rakshit
|
0541001WL011633
|
Devasis Rakshit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809203343
|
|
DEWASHISH RAKSHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
NARPATGANJ
|
BH-41-001-019-00553400/1047-A
(Nathpur Panchayat)
|
0541001000NRG24210620230181401
|
21/06/2023
|
Seresh Yadav
|
0541001WL011653
|
Seresh Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203341
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARPATGANJ
|
BH-41-001-019-00553400/1677
(Nathpur Panchayat)
|
0541001000NRG24210620230181408
|
21/06/2023
|
Sarita Devi
|
0541001WL011653
|
Sarita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203338
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARPATGANJ
|
BH-41-001-019-00553400/1884
(Nathpur Panchayat)
|
0541001000NRG24210620230181446
|
21/06/2023
|
Chandan Kumar Yadav
|
0541001WL011654
|
Chandan Kumar Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203339
|
|
CHANDANKRYADAVSURESHYADA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
86
|
NARPATGANJ
|
BH-41-001-019-00553400/1900
(Nathpur Panchayat)
|
0541001000NRG24210620230181416
|
21/06/2023
|
Sunil Kr Yadav
|
0541001WL011653
|
Sunil Kr Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203340
|
|
SUNILKUMARYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
87
|
NARPATGANJ
|
BH-41-001-019-00553400/34
(Nathpur Panchayat)
|
0541001000NRG24210620230181427
|
21/06/2023
|
Parmila Devi
|
0541001WL011653
|
Parmila Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809203342
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|