|
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-41-001-001-00552600/2019
(Anchara Panchayat)
|
0541001000NRG24150220240428279
|
15/02/2024
|
parbhu tharkur
|
0541001WL040703
|
parbhu tharkur
|
00078
|
CNRB0004567
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925354
|
|
MR PRABHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-001-00552800/4248
(Anchara Panchayat)
|
0541001000NRG24140220240425770
|
15/02/2024
|
Pushpa Kumari
|
0541001WL040530
|
Pushpa Kumari
|
00354
|
PUNB0111520
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925362
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-001-00552800/224-A
(Anchara Panchayat)
|
0541001000NRG24140220240425788
|
15/02/2024
|
Lalita Devi
|
0541001WL040539
|
Lalita Devi
|
00415
|
SBIN0008362
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925346
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552800/224-A
(Anchara Panchayat)
|
0541001000NRG24140220240425773
|
15/02/2024
|
Shivnarayan Sharma
|
0541001WL040532
|
Shivnarayan Sharma
|
00415
|
SBIN0008362
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925357
|
|
SHIV NA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-001-00552300/1279
(Anchara Panchayat)
|
0541001000NRG24150220240428261
|
15/02/2024
|
Gunja Devi
|
0541001WL040703
|
Gunja Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925437
|
|
MR DEVNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552300/1285
(Anchara Panchayat)
|
0541001000NRG24150220240428262
|
15/02/2024
|
Dulari Devi
|
0541001WL040703
|
Dulari Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925433
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552300/1294
(Anchara Panchayat)
|
0541001000NRG24150220240428263
|
15/02/2024
|
Miriya Devi
|
0541001WL040703
|
Miriya Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925434
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552300/1318
(Anchara Panchayat)
|
0541001000NRG24150220240428264
|
15/02/2024
|
Rudni Devi
|
0541001WL040703
|
Rudni Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925366
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552300/1978
(Anchara Panchayat)
|
0541001000NRG24150220240428265
|
15/02/2024
|
ajay swarnkar
|
0541001WL040703
|
ajay swarnkar
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925400
|
|
MR AJAY SWARNKR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552300/1984
(Anchara Panchayat)
|
0541001000NRG24150220240428370
|
15/02/2024
|
Arun Bhindwar
|
0541001WL040710
|
Arun Bhindwar
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925363
|
|
MR ARUN KUMAR BHINDWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552300/1984
(Anchara Panchayat)
|
0541001000NRG24150220240428371
|
15/02/2024
|
lakhesh Devi
|
0541001WL040710
|
lakhesh Devi
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925364
|
|
MRS LAKHESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552300/570
(Anchara Panchayat)
|
0541001000NRG24150220240428266
|
15/02/2024
|
Serendar Paswan
|
0541001WL040703
|
Serendar Paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925408
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552300/584
(Anchara Panchayat)
|
0541001000NRG24150220240428267
|
15/02/2024
|
KUSHILA DEVI
|
0541001WL040703
|
KUSHILA DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925374
|
|
Kaushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552300/610
(Anchara Panchayat)
|
0541001000NRG24150220240428269
|
15/02/2024
|
Muniya devi
|
0541001WL040703
|
Muniya devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925399
|
|
MR PARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-001-00552300/610
(Anchara Panchayat)
|
0541001000NRG24150220240428268
|
15/02/2024
|
Pers paswan
|
0541001WL040703
|
Pers paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925398
|
|
MR PARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-001-00552300/623
(Anchara Panchayat)
|
0541001000NRG24150220240428270
|
15/02/2024
|
Lalita devi
|
0541001WL040703
|
Lalita devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925378
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-001-00552300/625
(Anchara Panchayat)
|
0541001000NRG24150220240428271
|
15/02/2024
|
danilal paswan
|
0541001WL040703
|
danilal paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925393
|
|
MR DANI LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-001-00552300/636
(Anchara Panchayat)
|
0541001000NRG24150220240428272
|
15/02/2024
|
Jagdish Paswan
|
0541001WL040703
|
Jagdish Paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925372
|
|
JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-001-00552300/636
(Anchara Panchayat)
|
0541001000NRG24150220240428273
|
15/02/2024
|
naina devi
|
0541001WL040703
|
naina devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925373
|
|
JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-001-00552300/637
(Anchara Panchayat)
|
0541001000NRG24150220240428274
|
15/02/2024
|
Boku Paswan
|
0541001WL040703
|
Boku Paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925404
|
|
MR BAUKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-001-00552300/645
(Anchara Panchayat)
|
0541001000NRG24150220240428275
|
15/02/2024
|
ANMOL PASWAN
|
0541001WL040703
|
ANMOL PASWAN
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925397
|
|
MR ANMOL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-001-00552300/670
(Anchara Panchayat)
|
0541001000NRG24150220240428276
|
15/02/2024
|
Lalita Devi
|
0541001WL040703
|
Lalita Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925381
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-001-00552300/671
(Anchara Panchayat)
|
0541001000NRG24150220240428278
|
15/02/2024
|
Bechani Devi
|
0541001WL040703
|
Bechani Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925385
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-001-00552300/671
(Anchara Panchayat)
|
0541001000NRG24150220240428277
|
15/02/2024
|
Lilanand Paswan
|
0541001WL040703
|
Lilanand Paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925384
|
|
MR LILANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-001-00552600/247
(Anchara Panchayat)
|
0541001000NRG24150220240428373
|
15/02/2024
|
SHREE KRISHNA PASWAN
|
0541001WL040710
|
SHREE KRISHNA PASWAN
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886925340
|
|
KRISHNA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
NARPATGANJ
|
BH-41-001-001-00552600/248
(Anchara Panchayat)
|
0541001000NRG24150220240428374
|
15/02/2024
|
hiralal paswan
|
0541001WL040710
|
hiralal paswan
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886925432
|
|
Hiralal Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARPATGANJ
|
BH-41-001-001-00552600/252
(Anchara Panchayat)
|
0541001000NRG24150220240428375
|
15/02/2024
|
JAWAHAR PASWAN
|
0541001WL040710
|
JAWAHAR PASWAN
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925391
|
|
Mr. Javahar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARPATGANJ
|
BH-41-001-001-00552600/252
(Anchara Panchayat)
|
0541001000NRG24150220240428376
|
15/02/2024
|
ROGANI DEVI
|
0541001WL040710
|
ROGANI DEVI
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925392
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-001-00552800/1541
(Anchara Panchayat)
|
0541001000NRG24150220240428281
|
15/02/2024
|
Lilawati Devi
|
0541001WL040703
|
Lilawati Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925344
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-001-00552800/1541
(Anchara Panchayat)
|
0541001000NRG24150220240428280
|
15/02/2024
|
Shiv Narayan Kusiyait
|
0541001WL040703
|
Shiv Narayan Kusiyait
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886925414
|
|
SHIVNARAYAN KUSIYET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARPATGANJ
|
BH-41-001-001-00552800/1542
(Anchara Panchayat)
|
0541001000NRG24150220240428282
|
15/02/2024
|
SULEKHA DEVI
|
0541001WL040703
|
SULEKHA DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925407
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-001-00552800/1557
(Anchara Panchayat)
|
0541001000NRG24150220240428284
|
15/02/2024
|
CHANDANI DEVI
|
0541001WL040703
|
CHANDANI DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925371
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-001-00552800/1557
(Anchara Panchayat)
|
0541001000NRG24150220240428283
|
15/02/2024
|
DEVNARAYAN BHUSAKULIYA
|
0541001WL040703
|
DEVNARAYAN BHUSAKULIYA
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925370
|
|
MR DEVNARAYAN MUSKALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-001-00552800/1559
(Anchara Panchayat)
|
0541001000NRG24150220240428286
|
15/02/2024
|
ANITA DEVI
|
0541001WL040703
|
ANITA DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925403
|
|
MR DEVENDRA KUSHIYAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-001-00552800/1559
(Anchara Panchayat)
|
0541001000NRG24150220240428285
|
15/02/2024
|
DEVENDRA KUSIYAIT
|
0541001WL040703
|
DEVENDRA KUSIYAIT
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925402
|
|
MR DEVENDRA KUSHIYAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-001-00552800/1560
(Anchara Panchayat)
|
0541001000NRG24150220240428287
|
15/02/2024
|
PARMESHWAR BHUSAKULIYA
|
0541001WL040703
|
PARMESHWAR BHUSAKULIYA
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925350
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-001-00552800/1560
(Anchara Panchayat)
|
0541001000NRG24150220240428288
|
15/02/2024
|
SITA DEVI
|
0541001WL040703
|
SITA DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925351
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-001-00552800/1612
(Anchara Panchayat)
|
0541001000NRG24150220240428289
|
15/02/2024
|
sawitri devi
|
0541001WL040703
|
sawitri devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925401
|
|
MRS MASOMAT SABUTARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-001-00552800/1621
(Anchara Panchayat)
|
0541001000NRG24150220240428377
|
15/02/2024
|
Ranju Devi
|
0541001WL040710
|
Ranju Devi
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925375
|
|
MR MAHENDRA BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-001-00552800/1635
(Anchara Panchayat)
|
0541001000NRG24150220240428290
|
15/02/2024
|
rajesh thakur
|
0541001WL040703
|
rajesh thakur
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925412
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-001-00552800/1673
(Anchara Panchayat)
|
0541001000NRG24150220240428378
|
15/02/2024
|
Rajkumar Mehta
|
0541001WL040710
|
Rajkumar Mehta
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925422
|
|
MR RAJKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-001-00552800/1720
(Anchara Panchayat)
|
0541001000NRG24140220240425775
|
15/02/2024
|
Jaykant Rishidev
|
0541001WL040533
|
Jaykant Rishidev
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925345
|
|
JAYKANT RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARPATGANJ
|
BH-41-001-001-00552800/2233
(Anchara Panchayat)
|
0541001000NRG24140220240425771
|
15/02/2024
|
RITA DEVI
|
0541001WL040531
|
RITA DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925358
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-001-00552800/2686
(Anchara Panchayat)
|
0541001000NRG24150220240428291
|
15/02/2024
|
Sukni Devi
|
0541001WL040703
|
Sukni Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925349
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-001-00552800/2691
(Anchara Panchayat)
|
0541001000NRG24150220240428292
|
15/02/2024
|
Nilam Devi
|
0541001WL040703
|
Nilam Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925341
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-001-00552800/2692
(Anchara Panchayat)
|
0541001000NRG24150220240428293
|
15/02/2024
|
Rinku Devi
|
0541001WL040703
|
Rinku Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925352
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-001-00552800/2694
(Anchara Panchayat)
|
0541001000NRG24150220240428294
|
15/02/2024
|
Niraj Paswan
|
0541001WL040703
|
Niraj Paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925348
|
|
MR NIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARPATGANJ
|
BH-41-001-001-00552800/2842
(Anchara Panchayat)
|
0541001000NRG24150220240428295
|
15/02/2024
|
SHYAMBATI DEVI
|
0541001WL040703
|
SHYAMBATI DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925431
|
|
MRS SHYAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-001-00552800/2864
(Anchara Panchayat)
|
0541001000NRG24150220240428296
|
15/02/2024
|
Rupa Devi
|
0541001WL040703
|
Rupa Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925429
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARPATGANJ
|
BH-41-001-001-00552800/3334
(Anchara Panchayat)
|
0541001000NRG24150220240428297
|
15/02/2024
|
Jaymala Devi
|
0541001WL040703
|
Jaymala Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886925435
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARPATGANJ
|
BH-41-001-001-00552800/3570
(Anchara Panchayat)
|
0541001000NRG24140220240425779
|
15/02/2024
|
MD RIYAZ
|
0541001WL040535
|
MD RIYAZ
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925426
|
|
MR MOHAMMAD RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-001-00552800/3570
(Anchara Panchayat)
|
0541001000NRG24140220240425780
|
15/02/2024
|
NAJANIATUN KH
|
0541001WL040535
|
NAJANIATUN KH
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925427
|
|
MRS NAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-001-00552800/3661
(Anchara Panchayat)
|
0541001000NRG24140220240425776
|
15/02/2024
|
Mira devi
|
0541001WL040533
|
Mira devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925388
|
|
Meera Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
NARPATGANJ
|
BH-41-001-001-00552800/3703
(Anchara Panchayat)
|
0541001000NRG24150220240428298
|
15/02/2024
|
Sumitra Devi
|
0541001WL040703
|
Sumitra Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925382
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-001-00552800/3829
(Anchara Panchayat)
|
0541001000NRG24150220240428299
|
15/02/2024
|
RANJU DEVI
|
0541001WL040703
|
RANJU DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925383
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
NARPATGANJ
|
BH-41-001-001-00552800/3834
(Anchara Panchayat)
|
0541001000NRG24140220240425786
|
15/02/2024
|
Chandan Kumar Yadav
|
0541001WL040538
|
Chandan Kumar Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925418
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARPATGANJ
|
BH-41-001-001-00552800/4644
(Anchara Panchayat)
|
0541001000NRG24150220240428300
|
15/02/2024
|
Amerika Devi
|
0541001WL040703
|
Amerika Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925424
|
|
MRS AMORIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-001-00552800/4866
(Anchara Panchayat)
|
0541001000NRG24140220240425781
|
15/02/2024
|
Md Guljar
|
0541001WL040536
|
Md Guljar
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925353
|
|
MD JULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARPATGANJ
|
BH-41-001-001-00552800/4866
(Anchara Panchayat)
|
0541001000NRG24140220240425772
|
15/02/2024
|
Savila Khatun
|
0541001WL040531
|
Savila Khatun
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925355
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARPATGANJ
|
BH-41-001-001-00552800/4901
(Anchara Panchayat)
|
0541001000NRG24140220240425785
|
15/02/2024
|
Ranjana Devi
|
0541001WL040537
|
Ranjana Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925417
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-001-00552900/10
(Anchara Panchayat)
|
0541001000NRG24150220240428303
|
15/02/2024
|
BULAN DEVI
|
0541001WL040703
|
BULAN DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925368
|
|
MRS GULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-001-00552900/10
(Anchara Panchayat)
|
0541001000NRG24150220240428302
|
15/02/2024
|
SANJIT DAS
|
0541001WL040703
|
SANJIT DAS
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925367
|
|
MR SANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-001-00552900/1410
(Anchara Panchayat)
|
0541001000NRG24150220240428304
|
15/02/2024
|
MANTU DAS
|
0541001WL040703
|
MANTU DAS
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886925342
|
|
MANTU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARPATGANJ
|
BH-41-001-001-00552900/1410
(Anchara Panchayat)
|
0541001000NRG24150220240428305
|
15/02/2024
|
NIRMALA DEVI
|
0541001WL040703
|
NIRMALA DEVI
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925343
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-001-00552900/1416
(Anchara Panchayat)
|
0541001000NRG24150220240428306
|
15/02/2024
|
purni devi
|
0541001WL040703
|
purni devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925428
|
|
MRS FURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-001-00552900/1421
(Anchara Panchayat)
|
0541001000NRG24150220240428307
|
15/02/2024
|
Budhani Devi
|
0541001WL040703
|
Budhani Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925436
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-001-00552900/1439
(Anchara Panchayat)
|
0541001000NRG24150220240428308
|
15/02/2024
|
Mahendra Paswan
|
0541001WL040703
|
Mahendra Paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925419
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-001-00552900/1439
(Anchara Panchayat)
|
0541001000NRG24150220240428309
|
15/02/2024
|
PARVATI DEVI
|
0541001WL040703
|
PARVATI DEVI
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886925420
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARPATGANJ
|
BH-41-001-001-00552900/223
(Anchara Panchayat)
|
0541001000NRG24140220240425774
|
15/02/2024
|
nayo khatun
|
0541001WL040532
|
nayo khatun
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925386
|
|
MRS NAATHO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-001-00552900/2459
(Anchara Panchayat)
|
0541001000NRG24150220240428310
|
15/02/2024
|
Ramesh Swrnkar
|
0541001WL040703
|
Ramesh Swrnkar
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925356
|
|
RAMESH SWARNKAR
|
BANK OF BARODA(606985)
|
|
71
|
NARPATGANJ
|
BH-41-001-001-00552900/2467
(Anchara Panchayat)
|
0541001000NRG24150220240428311
|
15/02/2024
|
Amit soni
|
0541001WL040703
|
Amit soni
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925413
|
|
MR AMIT SONI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARPATGANJ
|
BH-41-001-001-00552900/3716
(Anchara Panchayat)
|
0541001000NRG24150220240428312
|
15/02/2024
|
Rambha Devi
|
0541001WL040703
|
Rambha Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925415
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARPATGANJ
|
BH-41-001-001-00552900/38
(Anchara Panchayat)
|
0541001000NRG24150220240428313
|
15/02/2024
|
Pramod Sharma
|
0541001WL040703
|
Pramod Sharma
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925396
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-001-00552900/39
(Anchara Panchayat)
|
0541001000NRG24150220240428314
|
15/02/2024
|
Pulkit Sharma
|
0541001WL040703
|
Pulkit Sharma
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925423
|
|
Pulkit Sharma
|
INDUSIND BANK(607189)
|
|
75
|
NARPATGANJ
|
BH-41-001-001-00552900/49
(Anchara Panchayat)
|
0541001000NRG24150220240428315
|
15/02/2024
|
Gutri Devi
|
0541001WL040703
|
Gutri Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925430
|
|
MRS GHUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-001-00552900/53
(Anchara Panchayat)
|
0541001000NRG24150220240428316
|
15/02/2024
|
khatar shafi
|
0541001WL040703
|
khatar shafi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925405
|
|
MR KHATAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-001-00552900/53
(Anchara Panchayat)
|
0541001000NRG24150220240428317
|
15/02/2024
|
tetri khatun
|
0541001WL040703
|
tetri khatun
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925406
|
|
TETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARPATGANJ
|
BH-41-001-001-00552900/54
(Anchara Panchayat)
|
0541001000NRG24150220240428319
|
15/02/2024
|
amerika devi
|
0541001WL040703
|
amerika devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886925365
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-001-00552900/54
(Anchara Panchayat)
|
0541001000NRG24150220240428318
|
15/02/2024
|
ganesh paswan
|
0541001WL040703
|
ganesh paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925347
|
|
SHRI GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-001-00552900/55
(Anchara Panchayat)
|
0541001000NRG24150220240428320
|
15/02/2024
|
surendra paswan
|
0541001WL040703
|
surendra paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925377
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-001-00552900/57
(Anchara Panchayat)
|
0541001000NRG24150220240428321
|
15/02/2024
|
bindeswar sarma
|
0541001WL040703
|
bindeswar sarma
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925369
|
|
BINDESHWARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARPATGANJ
|
BH-41-001-001-00552900/57
(Anchara Panchayat)
|
0541001000NRG24150220240428322
|
15/02/2024
|
sarsvati devi
|
0541001WL040703
|
sarsvati devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925421
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-001-00552900/6
(Anchara Panchayat)
|
0541001000NRG24150220240428324
|
15/02/2024
|
bijli devi
|
0541001WL040703
|
bijli devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925411
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARPATGANJ
|
BH-41-001-001-00552900/6
(Anchara Panchayat)
|
0541001000NRG24150220240428323
|
15/02/2024
|
shankar paswan
|
0541001WL040703
|
shankar paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925410
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARPATGANJ
|
BH-41-001-001-00552900/64
(Anchara Panchayat)
|
0541001000NRG24150220240428325
|
15/02/2024
|
Bechan Paswan
|
0541001WL040703
|
Bechan Paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925390
|
|
MR BECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-001-00552900/66
(Anchara Panchayat)
|
0541001000NRG24150220240428326
|
15/02/2024
|
Prakash Paswan
|
0541001WL040703
|
Prakash Paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925389
|
|
MR PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-001-00552900/66
(Anchara Panchayat)
|
0541001000NRG24150220240428327
|
15/02/2024
|
Ranju Devi
|
0541001WL040703
|
Ranju Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886925416
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-001-00552900/8
(Anchara Panchayat)
|
0541001000NRG24150220240428328
|
15/02/2024
|
Puspa Devi
|
0541001WL040703
|
Puspa Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925425
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-001-00552900/804
(Anchara Panchayat)
|
0541001000NRG24140220240425782
|
15/02/2024
|
Saberun Khatun
|
0541001WL040536
|
Saberun Khatun
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925387
|
|
SABRUN KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
NARPATGANJ
|
BH-41-001-001-00552900/824
(Anchara Panchayat)
|
0541001000NRG24140220240425783
|
15/02/2024
|
Md Sagir
|
0541001WL040536
|
Md Sagir
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925379
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARPATGANJ
|
BH-41-001-001-00552900/824
(Anchara Panchayat)
|
0541001000NRG24140220240425784
|
15/02/2024
|
Rubesa Khatun
|
0541001WL040536
|
Rubesa Khatun
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925380
|
|
MR MD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARPATGANJ
|
BH-41-001-001-00552900/857
(Anchara Panchayat)
|
0541001000NRG24140220240425777
|
15/02/2024
|
MD NURAALAM
|
0541001WL040534
|
MD NURAALAM
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925394
|
|
MD NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARPATGANJ
|
BH-41-001-001-00552900/857
(Anchara Panchayat)
|
0541001000NRG24140220240425778
|
15/02/2024
|
SAHEEDA KHATUN
|
0541001WL040534
|
SAHEEDA KHATUN
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925395
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-001-00552900/9
(Anchara Panchayat)
|
0541001000NRG24150220240428329
|
15/02/2024
|
Kari sarma
|
0541001WL040703
|
Kari sarma
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886925409
|
|
KARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
95
|
NARPATGANJ
|
BH-41-001-001-00552800/3834
(Anchara Panchayat)
|
0541001000NRG24140220240425787
|
15/02/2024
|
Bechan Yadav
|
0541001WL040538
|
Bechan Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925361
|
|
BECHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
96
|
NARPATGANJ
|
BH-41-001-001-00552800/2286
(Anchara Panchayat)
|
0541001000NRG24140220240425769
|
15/02/2024
|
Amod Kumar Yadav
|
0541001WL040530
|
Amod Kumar Yadav
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886925376
|
|
Amod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
97
|
NARPATGANJ
|
BH-41-001-001-00552800/4707
(Anchara Panchayat)
|
0541001000NRG24150220240428301
|
15/02/2024
|
Md Safid
|
0541001WL040703
|
Md Safid
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886925359
|
|
MR MOHAMMAD SAFID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
98
|
NARPATGANJ
|
BH-41-001-001-00552600/2048
(Anchara Panchayat)
|
0541001000NRG24150220240428372
|
15/02/2024
|
Naresh Paswan
|
0541001WL040710
|
Naresh Paswan
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886925360
|
|
Mr. NARESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159828
|
159828
|
|
|
|
|
|
|
|