|
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-41-001-025-00554400/5477
(Posdaha Panchayat)
|
0541001000NRG24020320240464375
|
02/03/2024
|
Sanjeet Kumar
|
0541001WL042458
|
Sanjeet Kumar
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781762
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/5398
(Posdaha Panchayat)
|
0541001000NRG24020320240464358
|
02/03/2024
|
Mohammad Fareed
|
0541001WL042458
|
Mohammad Fareed
|
00089
|
CBIN0280069
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781802
|
|
MR MOHAMMAD FAREED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/1489
(Posdaha Panchayat)
|
0541001000NRG24020320240464301
|
02/03/2024
|
Kailu Yadav
|
0541001WL042458
|
Kailu Yadav
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781773
|
|
MR KELU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/1780-A
(Posdaha Panchayat)
|
0541001000NRG24020320240464302
|
02/03/2024
|
Savita devi
|
0541001WL042458
|
Savita devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781777
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/1782
(Posdaha Panchayat)
|
0541001000NRG24020320240464303
|
02/03/2024
|
Lalita Devi
|
0541001WL042458
|
Lalita Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781771
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-025-00554400/3101
(Posdaha Panchayat)
|
0541001000NRG24020320240464312
|
02/03/2024
|
Bindeswari Yadav
|
0541001WL042458
|
Bindeswari Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781780
|
|
MR BINDESWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-025-00554400/3478
(Posdaha Panchayat)
|
0541001000NRG24020320240464314
|
02/03/2024
|
Gangiya devi
|
0541001WL042458
|
Gangiya devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781779
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-025-00554400/5345
(Posdaha Panchayat)
|
0541001000NRG24020320240464344
|
02/03/2024
|
Binod Kumar
|
0541001WL042458
|
Binod Kumar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781792
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-025-00554400/5349
(Posdaha Panchayat)
|
0541001000NRG24020320240464346
|
02/03/2024
|
Anmol Devi
|
0541001WL042458
|
Anmol Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781758
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-025-00554400/5386
(Posdaha Panchayat)
|
0541001000NRG24020320240464355
|
02/03/2024
|
Tarachand Yadav
|
0541001WL042458
|
Tarachand Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781787
|
|
MR TARACHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-025-00554400/5417
(Posdaha Panchayat)
|
0541001000NRG24020320240464360
|
02/03/2024
|
Dhan Maya Devi
|
0541001WL042458
|
Dhan Maya Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781800
|
|
MRS DHANMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-025-00554400/5419
(Posdaha Panchayat)
|
0541001000NRG24020320240464361
|
02/03/2024
|
Sarita Devi
|
0541001WL042458
|
Sarita Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781803
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-025-00554400/5463
(Posdaha Panchayat)
|
0541001000NRG24020320240464371
|
02/03/2024
|
Guddi Devi
|
0541001WL042458
|
Guddi Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781790
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-025-00554400/636
(Posdaha Panchayat)
|
0541001000NRG24020320240464383
|
02/03/2024
|
Kalpana Devi
|
0541001WL042458
|
Kalpana Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781772
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-025-00554400/2091
(Posdaha Panchayat)
|
0541001000NRG24020320240464305
|
02/03/2024
|
fulo devi
|
0541001WL042458
|
fulo devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781767
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-025-00554400/2372
(Posdaha Panchayat)
|
0541001000NRG24020320240464310
|
02/03/2024
|
Renu Devi
|
0541001WL042458
|
Renu Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781769
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-025-00554400/2395
(Posdaha Panchayat)
|
0541001000NRG24020320240464311
|
02/03/2024
|
Rekha Devi
|
0541001WL042458
|
Rekha Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781768
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-025-00554400/355
(Posdaha Panchayat)
|
0541001000NRG24020320240464315
|
02/03/2024
|
Sudhir Yadav
|
0541001WL042458
|
Sudhir Yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781765
|
|
SUDHEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-025-00554400/3874
(Posdaha Panchayat)
|
0541001000NRG24020320240464318
|
02/03/2024
|
Sudama Devi
|
0541001WL042458
|
Sudama Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781782
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-025-00554400/4802
(Posdaha Panchayat)
|
0541001000NRG24020320240464326
|
02/03/2024
|
Dropati devi
|
0541001WL042458
|
Dropati devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781781
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-025-00554400/4890
(Posdaha Panchayat)
|
0541001000NRG24020320240464327
|
02/03/2024
|
Aarti devi
|
0541001WL042458
|
Aarti devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781764
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARPATGANJ
|
BH-41-001-025-00554400/4962
(Posdaha Panchayat)
|
0541001000NRG24020320240464332
|
02/03/2024
|
Arjun mehta
|
0541001WL042458
|
Arjun mehta
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039781776
|
|
MR ARJUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-025-00554400/5013
(Posdaha Panchayat)
|
0541001000NRG24020320240464335
|
02/03/2024
|
Kaushaliya Devi
|
0541001WL042458
|
Kaushaliya Devi
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781794
|
|
KAUSHALAYA DEVI
|
AXIS BANK(607153)
|
|
24
|
NARPATGANJ
|
BH-41-001-025-00554400/5113
(Posdaha Panchayat)
|
0541001000NRG24020320240464338
|
02/03/2024
|
Bantu yadav
|
0541001WL042458
|
Bantu yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781778
|
|
MR BANTHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-025-00554400/5122
(Posdaha Panchayat)
|
0541001000NRG24020320240464340
|
02/03/2024
|
Pandav kumar
|
0541001WL042458
|
Pandav kumar
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781775
|
|
Pandav Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARPATGANJ
|
BH-41-001-025-00554400/5374
(Posdaha Panchayat)
|
0541001000NRG24020320240464352
|
02/03/2024
|
Neelam Kumari
|
0541001WL042458
|
Neelam Kumari
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781784
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARPATGANJ
|
BH-41-001-025-00554400/5380
(Posdaha Panchayat)
|
0541001000NRG24020320240464354
|
02/03/2024
|
Bhabbi Yadav
|
0541001WL042458
|
Bhabbi Yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781761
|
|
BHAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-025-00554400/5396
(Posdaha Panchayat)
|
0541001000NRG24020320240464357
|
02/03/2024
|
Kavita Devi
|
0541001WL042458
|
Kavita Devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781801
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-025-00554400/5430
(Posdaha Panchayat)
|
0541001000NRG24020320240464366
|
02/03/2024
|
Dipnarayan Yadav
|
0541001WL042458
|
Dipnarayan Yadav
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781766
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-025-00554400/5432
(Posdaha Panchayat)
|
0541001000NRG24020320240464367
|
02/03/2024
|
Sangita Devi
|
0541001WL042458
|
Sangita Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781786
|
|
SANJHA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-025-00554400/668
(Posdaha Panchayat)
|
0541001000NRG24020320240464384
|
02/03/2024
|
Prem Bahardar
|
0541001WL042458
|
Prem Bahardar
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781770
|
|
MR PREM BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
32
|
NARPATGANJ
|
BH-41-001-025-00554400/4187
(Posdaha Panchayat)
|
0541001000NRG24020320240464321
|
02/03/2024
|
Ashiya devi
|
0541001WL042458
|
Ashiya devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781759
|
|
ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-025-00554400/4785
(Posdaha Panchayat)
|
0541001000NRG24020320240464323
|
02/03/2024
|
Amla devi
|
0541001WL042458
|
Amla devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781757
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-025-00554400/5100
(Posdaha Panchayat)
|
0541001000NRG24020320240464337
|
02/03/2024
|
Yashoda Devi
|
0541001WL042458
|
Yashoda Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781797
|
|
MRS YSHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-025-00554400/5150
(Posdaha Panchayat)
|
0541001000NRG24020320240464342
|
02/03/2024
|
Ramita Kumari
|
0541001WL042458
|
Ramita Kumari
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781798
|
|
MRS RAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-025-00554400/5365
(Posdaha Panchayat)
|
0541001000NRG24020320240464351
|
02/03/2024
|
Sarita Devi
|
0541001WL042458
|
Sarita Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781789
|
|
Sarita Devi
|
INDUSIND BANK(607189)
|
|
37
|
NARPATGANJ
|
BH-41-001-025-00554400/5478
(Posdaha Panchayat)
|
0541001000NRG24020320240464376
|
02/03/2024
|
Divakar Yadav
|
0541001WL042458
|
Divakar Yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781760
|
|
MR DIVAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-025-00554400/5480
(Posdaha Panchayat)
|
0541001000NRG24020320240464378
|
02/03/2024
|
Bina Kumari
|
0541001WL042458
|
Bina Kumari
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781791
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-025-00554400/5483
(Posdaha Panchayat)
|
0541001000NRG24020320240464380
|
02/03/2024
|
Kanchan Kumari
|
0541001WL042458
|
Kanchan Kumari
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781793
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-025-00554400/5484
(Posdaha Panchayat)
|
0541001000NRG24020320240464381
|
02/03/2024
|
Ranju Kumari
|
0541001WL042458
|
Ranju Kumari
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781795
|
|
RANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
NARPATGANJ
|
BH-41-001-025-00554400/826
(Posdaha Panchayat)
|
0541001000NRG24020320240464385
|
02/03/2024
|
Suryanand Yadav
|
0541001WL042458
|
Suryanand Yadav
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781756
|
|
SURYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
42
|
NARPATGANJ
|
BH-41-001-025-00554400/1402
(Posdaha Panchayat)
|
0541001000NRG24020320240464300
|
02/03/2024
|
Kalpana devi
|
0541001WL042458
|
Kalpana devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781748
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARPATGANJ
|
BH-41-001-025-00554400/1921
(Posdaha Panchayat)
|
0541001000NRG24020320240464304
|
02/03/2024
|
Bhupendra Yadav
|
0541001WL042458
|
Bhupendra Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781750
|
|
BHUPEND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
NARPATGANJ
|
BH-41-001-025-00554400/2152
(Posdaha Panchayat)
|
0541001000NRG24020320240464306
|
02/03/2024
|
Somni Devi
|
0541001WL042458
|
Somni Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781752
|
|
SOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARPATGANJ
|
BH-41-001-025-00554400/2176
(Posdaha Panchayat)
|
0541001000NRG24020320240464307
|
02/03/2024
|
Upendra Mehta
|
0541001WL042458
|
Upendra Mehta
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781751
|
|
MR UPENDR PRASADMEHATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-025-00554400/2292
(Posdaha Panchayat)
|
0541001000NRG24020320240464309
|
02/03/2024
|
Anita Devi
|
0541001WL042458
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781746
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARPATGANJ
|
BH-41-001-025-00554400/3470
(Posdaha Panchayat)
|
0541001000NRG24020320240464313
|
02/03/2024
|
koshila devi
|
0541001WL042458
|
koshila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781753
|
|
KOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
NARPATGANJ
|
BH-41-001-025-00554400/3638
(Posdaha Panchayat)
|
0541001000NRG24020320240464316
|
02/03/2024
|
Rinku Devi
|
0541001WL042458
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781745
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-025-00554400/4181
(Posdaha Panchayat)
|
0541001000NRG24020320240464319
|
02/03/2024
|
Kali devi
|
0541001WL042458
|
Kali devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781744
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARPATGANJ
|
BH-41-001-025-00554400/4794
(Posdaha Panchayat)
|
0541001000NRG24020320240464325
|
02/03/2024
|
Urmila devi
|
0541001WL042458
|
Urmila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781754
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARPATGANJ
|
BH-41-001-025-00554400/4900
(Posdaha Panchayat)
|
0541001000NRG24020320240464329
|
02/03/2024
|
Siyavati devi
|
0541001WL042458
|
Siyavati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781747
|
|
SIYAVATI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-025-00554400/5100
(Posdaha Panchayat)
|
0541001000NRG24020320240464336
|
02/03/2024
|
Pramod yadav
|
0541001WL042458
|
Pramod yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781743
|
|
Pramod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARPATGANJ
|
BH-41-001-025-00554400/5476
(Posdaha Panchayat)
|
0541001000NRG24020320240464374
|
02/03/2024
|
Nibha Kumari
|
0541001WL042458
|
Nibha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781755
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-025-00554400/5478
(Posdaha Panchayat)
|
0541001000NRG24020320240464377
|
02/03/2024
|
Kalpna Devi
|
0541001WL042458
|
Kalpna Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781749
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
55
|
NARPATGANJ
|
BH-41-001-025-00554400/5429
(Posdaha Panchayat)
|
0541001000NRG24020320240464365
|
02/03/2024
|
Asha Devi
|
0541001WL042458
|
Asha Devi
|
00662
|
BDBL0001395
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781788
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-025-00554400/5347
(Posdaha Panchayat)
|
0541001000NRG24020320240464345
|
02/03/2024
|
Kanchan Devi
|
0541001WL042458
|
Kanchan Devi
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781763
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
NARPATGANJ
|
BH-41-001-025-00554400/2176
(Posdaha Panchayat)
|
0541001000NRG24020320240464308
|
02/03/2024
|
Mamta Kumari
|
0541001WL042458
|
Mamta Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039781738
|
A/c Blocked or Frozen
|
|
|
|
58
|
NARPATGANJ
|
BH-41-001-025-00554400/3874
(Posdaha Panchayat)
|
0541001000NRG24020320240464317
|
02/03/2024
|
Shambhu Yadav
|
0541001WL042458
|
Shambhu Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781734
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARPATGANJ
|
BH-41-001-025-00554400/4185
(Posdaha Panchayat)
|
0541001000NRG24020320240464320
|
02/03/2024
|
Rekha devi
|
0541001WL042458
|
Rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781725
|
|
REKHA DEVI WOSHIV KU
|
BANK OF BARODA(606985)
|
|
60
|
NARPATGANJ
|
BH-41-001-025-00554400/4217
(Posdaha Panchayat)
|
0541001000NRG24020320240464322
|
02/03/2024
|
Arti devi
|
0541001WL042458
|
Arti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781732
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARPATGANJ
|
BH-41-001-025-00554400/4786
(Posdaha Panchayat)
|
0541001000NRG24020320240464324
|
02/03/2024
|
Nilam devi
|
0541001WL042458
|
Nilam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781718
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARPATGANJ
|
BH-41-001-025-00554400/4891
(Posdaha Panchayat)
|
0541001000NRG24020320240464328
|
02/03/2024
|
Shyama devi
|
0541001WL042458
|
Shyama devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781736
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARPATGANJ
|
BH-41-001-025-00554400/4915
(Posdaha Panchayat)
|
0541001000NRG24020320240464330
|
02/03/2024
|
Bina devi
|
0541001WL042458
|
Bina devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781719
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARPATGANJ
|
BH-41-001-025-00554400/4985
(Posdaha Panchayat)
|
0541001000NRG24020320240464333
|
02/03/2024
|
Fulkumari devi
|
0541001WL042458
|
Fulkumari devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781723
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-025-00554400/4992
(Posdaha Panchayat)
|
0541001000NRG24020320240464334
|
02/03/2024
|
Urmila devi
|
0541001WL042458
|
Urmila devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781724
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARPATGANJ
|
BH-41-001-025-00554400/5116
(Posdaha Panchayat)
|
0541001000NRG24020320240464339
|
02/03/2024
|
Ajay kumar
|
0541001WL042458
|
Ajay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781721
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARPATGANJ
|
BH-41-001-025-00554400/5356
(Posdaha Panchayat)
|
0541001000NRG24020320240464347
|
02/03/2024
|
Poonam Devi
|
0541001WL042458
|
Poonam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781741
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARPATGANJ
|
BH-41-001-025-00554400/5357
(Posdaha Panchayat)
|
0541001000NRG24020320240464348
|
02/03/2024
|
Sangita Devi
|
0541001WL042458
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781733
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARPATGANJ
|
BH-41-001-025-00554400/5377
(Posdaha Panchayat)
|
0541001000NRG24020320240464353
|
02/03/2024
|
Amit Kumar
|
0541001WL042458
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781727
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARPATGANJ
|
BH-41-001-025-00554400/5396
(Posdaha Panchayat)
|
0541001000NRG24020320240464356
|
02/03/2024
|
Suresh Kumar Yadav
|
0541001WL042458
|
Suresh Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781722
|
|
SURESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARPATGANJ
|
BH-41-001-025-00554400/5406
(Posdaha Panchayat)
|
0541001000NRG24020320240464359
|
02/03/2024
|
Rani Kumari
|
0541001WL042458
|
Rani Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781731
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARPATGANJ
|
BH-41-001-025-00554400/5422
(Posdaha Panchayat)
|
0541001000NRG24020320240464362
|
02/03/2024
|
Sunita Devi
|
0541001WL042458
|
Sunita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781726
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARPATGANJ
|
BH-41-001-025-00554400/5425
(Posdaha Panchayat)
|
0541001000NRG24020320240464363
|
02/03/2024
|
Murti Devi
|
0541001WL042458
|
Murti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781720
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARPATGANJ
|
BH-41-001-025-00554400/5426
(Posdaha Panchayat)
|
0541001000NRG24020320240464364
|
02/03/2024
|
Jay Prkash Yadav
|
0541001WL042458
|
Jay Prkash Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781735
|
|
JAY PRKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARPATGANJ
|
BH-41-001-025-00554400/5435
(Posdaha Panchayat)
|
0541001000NRG24020320240464369
|
02/03/2024
|
Mina Devi
|
0541001WL042458
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781729
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARPATGANJ
|
BH-41-001-025-00554400/5435
(Posdaha Panchayat)
|
0541001000NRG24020320240464370
|
02/03/2024
|
Niteesh Kumar
|
0541001WL042458
|
Niteesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781730
|
|
NITEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARPATGANJ
|
BH-41-001-025-00554400/5435
(Posdaha Panchayat)
|
0541001000NRG24020320240464368
|
02/03/2024
|
Shatrughan Yadav
|
0541001WL042458
|
Shatrughan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781728
|
|
MR SHATRUGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-025-00554400/5473
(Posdaha Panchayat)
|
0541001000NRG24020320240464372
|
02/03/2024
|
Anant Kumar
|
0541001WL042458
|
Anant Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781742
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-025-00554400/5475
(Posdaha Panchayat)
|
0541001000NRG24020320240464373
|
02/03/2024
|
Arpita
|
0541001WL042458
|
Arpita
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781737
|
|
ARPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARPATGANJ
|
BH-41-001-025-00554400/5483
(Posdaha Panchayat)
|
0541001000NRG24020320240464379
|
02/03/2024
|
Roshan Kumar
|
0541001WL042458
|
Roshan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781740
|
|
ROSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARPATGANJ
|
BH-41-001-025-00554400/5494
(Posdaha Panchayat)
|
0541001000NRG24020320240464382
|
02/03/2024
|
Kalpana Devi
|
0541001WL042458
|
Kalpana Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781739
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
82
|
NARPATGANJ
|
BH-41-001-025-00554400/4946
(Posdaha Panchayat)
|
0541001000NRG24020320240464331
|
02/03/2024
|
Bablu kumar mehta
|
0541001WL042458
|
Bablu kumar mehta
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781774
|
|
Bablu Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARPATGANJ
|
BH-41-001-025-00554400/5150
(Posdaha Panchayat)
|
0541001000NRG24020320240464341
|
02/03/2024
|
Kulanand Yadav
|
0541001WL042458
|
Kulanand Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781799
|
|
Kulanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARPATGANJ
|
BH-41-001-025-00554400/5326
(Posdaha Panchayat)
|
0541001000NRG24020320240464343
|
02/03/2024
|
Mithilesh Kumar Yadav
|
0541001WL042458
|
Mithilesh Kumar Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781783
|
|
Mithilesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NARPATGANJ
|
BH-41-001-025-00554400/5360
(Posdaha Panchayat)
|
0541001000NRG24020320240464349
|
02/03/2024
|
Nvind Kumar Yadav
|
0541001WL042458
|
Nvind Kumar Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781785
|
|
Nvind Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARPATGANJ
|
BH-41-001-025-00554400/5361
(Posdaha Panchayat)
|
0541001000NRG24020320240464350
|
02/03/2024
|
Pappu Yadav
|
0541001WL042458
|
Pappu Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039781796
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224352
|
224352
|
|
|
|
|
|
|
|