|
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-41-001-001-00552800/3747
(Anchara Panchayat)
|
0541001000NRG24070320240476936
|
07/03/2024
|
PRAMILA DEVI
|
0541001WL043470
|
PRAMILA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853216
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-001-00552300/1263
(Anchara Panchayat)
|
0541001000NRG24070320240476889
|
07/03/2024
|
ARUN PASWAN
|
0541001WL043470
|
ARUN PASWAN
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853230
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARPATGANJ
|
BH-41-001-001-00552300/1285
(Anchara Panchayat)
|
0541001000NRG24070320240476890
|
07/03/2024
|
Dulari Devi
|
0541001WL043470
|
Dulari Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853268
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552300/1318
(Anchara Panchayat)
|
0541001000NRG24070320240476891
|
07/03/2024
|
Rudni Devi
|
0541001WL043470
|
Rudni Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853206
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-001-00552300/1978
(Anchara Panchayat)
|
0541001000NRG24070320240476892
|
07/03/2024
|
ajay swarnkar
|
0541001WL043470
|
ajay swarnkar
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853226
|
|
MR AJAY SWARNKR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552300/584
(Anchara Panchayat)
|
0541001000NRG24070320240476893
|
07/03/2024
|
KUSHILA DEVI
|
0541001WL043470
|
KUSHILA DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853264
|
|
Kaushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552300/610
(Anchara Panchayat)
|
0541001000NRG24070320240476895
|
07/03/2024
|
Muniya devi
|
0541001WL043470
|
Muniya devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853223
|
|
MR PARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552300/610
(Anchara Panchayat)
|
0541001000NRG24070320240476894
|
07/03/2024
|
Pers paswan
|
0541001WL043470
|
Pers paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853222
|
|
MR PARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552300/625
(Anchara Panchayat)
|
0541001000NRG24070320240476896
|
07/03/2024
|
danilal paswan
|
0541001WL043470
|
danilal paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853272
|
|
MR DANI LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552300/636
(Anchara Panchayat)
|
0541001000NRG24070320240476897
|
07/03/2024
|
Jagdish Paswan
|
0541001WL043470
|
Jagdish Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853212
|
|
JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552300/636
(Anchara Panchayat)
|
0541001000NRG24070320240476898
|
07/03/2024
|
naina devi
|
0541001WL043470
|
naina devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853274
|
|
JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552300/637
(Anchara Panchayat)
|
0541001000NRG24070320240476899
|
07/03/2024
|
Boku Paswan
|
0541001WL043470
|
Boku Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853229
|
|
MR BAUKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552300/645
(Anchara Panchayat)
|
0541001000NRG24070320240476900
|
07/03/2024
|
ANMOL PASWAN
|
0541001WL043470
|
ANMOL PASWAN
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853221
|
|
MR ANMOL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552300/670
(Anchara Panchayat)
|
0541001000NRG24070320240476901
|
07/03/2024
|
Lalita Devi
|
0541001WL043470
|
Lalita Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853214
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-001-00552300/671
(Anchara Panchayat)
|
0541001000NRG24070320240476903
|
07/03/2024
|
Bechani Devi
|
0541001WL043470
|
Bechani Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853219
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-001-00552300/671
(Anchara Panchayat)
|
0541001000NRG24070320240476902
|
07/03/2024
|
Lilanand Paswan
|
0541001WL043470
|
Lilanand Paswan
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853218
|
|
MR LILANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-001-00552800/117
(Anchara Panchayat)
|
0541001000NRG24070320240476904
|
07/03/2024
|
Mahesh Rajbhar
|
0541001WL043470
|
Mahesh Rajbhar
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853273
|
|
MR MANGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-001-00552800/1541
(Anchara Panchayat)
|
0541001000NRG24070320240476906
|
07/03/2024
|
Lilawati Devi
|
0541001WL043470
|
Lilawati Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853278
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-001-00552800/1541
(Anchara Panchayat)
|
0541001000NRG24070320240476905
|
07/03/2024
|
Shiv Narayan Kusiyait
|
0541001WL043470
|
Shiv Narayan Kusiyait
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853279
|
|
SHIVNARAYAN KUSIYET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-001-00552800/1542
(Anchara Panchayat)
|
0541001000NRG24070320240476908
|
07/03/2024
|
SULEKHA DEVI
|
0541001WL043470
|
SULEKHA DEVI
|
00415
|
SBIN0008478
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043853232
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-001-00552800/1542
(Anchara Panchayat)
|
0541001000NRG24070320240476907
|
07/03/2024
|
SURENDRA KUSIYAIT
|
0541001WL043470
|
SURENDRA KUSIYAIT
|
00415
|
SBIN0008478
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043853231
|
|
SURENDRA KUSIYET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARPATGANJ
|
BH-41-001-001-00552800/1557
(Anchara Panchayat)
|
0541001000NRG24070320240476910
|
07/03/2024
|
CHANDANI DEVI
|
0541001WL043470
|
CHANDANI DEVI
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853277
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-001-00552800/1557
(Anchara Panchayat)
|
0541001000NRG24070320240476909
|
07/03/2024
|
DEVNARAYAN BHUSAKULIYA
|
0541001WL043470
|
DEVNARAYAN BHUSAKULIYA
|
00415
|
SBIN0008478
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043853211
|
|
MR DEVNARAYAN MUSKALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-001-00552800/1559
(Anchara Panchayat)
|
0541001000NRG24070320240476912
|
07/03/2024
|
ANITA DEVI
|
0541001WL043470
|
ANITA DEVI
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853228
|
|
MR DEVENDRA KUSHIYAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-001-00552800/1559
(Anchara Panchayat)
|
0541001000NRG24070320240476911
|
07/03/2024
|
DEVENDRA KUSIYAIT
|
0541001WL043470
|
DEVENDRA KUSIYAIT
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853227
|
|
MR DEVENDRA KUSHIYAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-001-00552800/1560
(Anchara Panchayat)
|
0541001000NRG24070320240476913
|
07/03/2024
|
PARMESHWAR BHUSAKULIYA
|
0541001WL043470
|
PARMESHWAR BHUSAKULIYA
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853250
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-001-00552800/1560
(Anchara Panchayat)
|
0541001000NRG24070320240476914
|
07/03/2024
|
SITA DEVI
|
0541001WL043470
|
SITA DEVI
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853251
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-001-00552800/1612
(Anchara Panchayat)
|
0541001000NRG24070320240476915
|
07/03/2024
|
sawitri devi
|
0541001WL043470
|
sawitri devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853271
|
|
MRS MASOMAT SABUTARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-001-00552800/2570
(Anchara Panchayat)
|
0541001000NRG24070320240476916
|
07/03/2024
|
Amrita Devi
|
0541001WL043470
|
Amrita Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853247
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-001-00552800/2586
(Anchara Panchayat)
|
0541001000NRG24070320240476917
|
07/03/2024
|
Rajesh Kumar
|
0541001WL043470
|
Rajesh Kumar
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853269
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-001-00552800/2685
(Anchara Panchayat)
|
0541001000NRG24070320240476918
|
07/03/2024
|
Sarita Devi
|
0541001WL043470
|
Sarita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853257
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-001-00552800/2686
(Anchara Panchayat)
|
0541001000NRG24070320240476919
|
07/03/2024
|
Sukni Devi
|
0541001WL043470
|
Sukni Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853267
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-001-00552800/2691
(Anchara Panchayat)
|
0541001000NRG24070320240476920
|
07/03/2024
|
Nilam Devi
|
0541001WL043470
|
Nilam Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853276
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-001-00552800/2692
(Anchara Panchayat)
|
0541001000NRG24070320240476921
|
07/03/2024
|
Rinku Devi
|
0541001WL043470
|
Rinku Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853252
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-001-00552800/2694
(Anchara Panchayat)
|
0541001000NRG24070320240476922
|
07/03/2024
|
Niraj Paswan
|
0541001WL043470
|
Niraj Paswan
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853256
|
|
MR NIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-001-00552800/2842
(Anchara Panchayat)
|
0541001000NRG24070320240476923
|
07/03/2024
|
SHYAMBATI DEVI
|
0541001WL043470
|
SHYAMBATI DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853245
|
|
MRS SHYAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-001-00552800/2864
(Anchara Panchayat)
|
0541001000NRG24070320240476924
|
07/03/2024
|
Rupa Devi
|
0541001WL043470
|
Rupa Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853243
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-001-00552800/3341
(Anchara Panchayat)
|
0541001000NRG24070320240476931
|
07/03/2024
|
Urmila Devi
|
0541001WL043470
|
Urmila Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853209
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-001-00552800/3342
(Anchara Panchayat)
|
0541001000NRG24070320240476932
|
07/03/2024
|
Khaiki Devi
|
0541001WL043470
|
Khaiki Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853213
|
|
MRS KHAIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-001-00552800/3343
(Anchara Panchayat)
|
0541001000NRG24070320240476934
|
07/03/2024
|
Anita Devi
|
0541001WL043470
|
Anita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853255
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARPATGANJ
|
BH-41-001-001-00552800/3343
(Anchara Panchayat)
|
0541001000NRG24070320240476933
|
07/03/2024
|
Sanjay Suret
|
0541001WL043470
|
Sanjay Suret
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853224
|
|
MR SANJAY SURET
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-001-00552800/3703
(Anchara Panchayat)
|
0541001000NRG24070320240476935
|
07/03/2024
|
Sumitra Devi
|
0541001WL043470
|
Sumitra Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853215
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-001-00552800/3829
(Anchara Panchayat)
|
0541001000NRG24070320240476937
|
07/03/2024
|
RANJU DEVI
|
0541001WL043470
|
RANJU DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853217
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-001-00552800/3938
(Anchara Panchayat)
|
0541001000NRG24070320240476939
|
07/03/2024
|
YOSHODA DEVI
|
0541001WL043470
|
YOSHODA DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853239
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-001-00552800/3941
(Anchara Panchayat)
|
0541001000NRG24070320240476941
|
07/03/2024
|
AMARI DEVI
|
0541001WL043470
|
AMARI DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853205
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-001-00552800/4355
(Anchara Panchayat)
|
0541001000NRG24070320240476943
|
07/03/2024
|
Sudhani devi
|
0541001WL043470
|
Sudhani devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853253
|
|
SUDHANI W/O SHYAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NARPATGANJ
|
BH-41-001-001-00552800/4397
(Anchara Panchayat)
|
0541001000NRG24070320240476944
|
07/03/2024
|
Kelash Rajbhar
|
0541001WL043470
|
Kelash Rajbhar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853266
|
|
Kailash Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARPATGANJ
|
BH-41-001-001-00552800/4423
(Anchara Panchayat)
|
0541001000NRG24070320240476945
|
07/03/2024
|
Baidyanath Rajbhar
|
0541001WL043470
|
Baidyanath Rajbhar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853248
|
|
Baidyanath Rajbhar
|
INDUSIND BANK(607189)
|
|
49
|
NARPATGANJ
|
BH-41-001-001-00552800/4423
(Anchara Panchayat)
|
0541001000NRG24070320240476946
|
07/03/2024
|
Soni devi
|
0541001WL043470
|
Soni devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853249
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARPATGANJ
|
BH-41-001-001-00552800/4451
(Anchara Panchayat)
|
0541001000NRG24070320240476948
|
07/03/2024
|
Ranjan devi
|
0541001WL043470
|
Ranjan devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853254
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-001-00552800/4584
(Anchara Panchayat)
|
0541001000NRG24070320240476949
|
07/03/2024
|
Thakani Devi
|
0541001WL043470
|
Thakani Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853225
|
|
MR THAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-001-00552800/4644
(Anchara Panchayat)
|
0541001000NRG24070320240476950
|
07/03/2024
|
Amerika Devi
|
0541001WL043470
|
Amerika Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853241
|
|
MRS AMORIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-001-00552900/1
(Anchara Panchayat)
|
0541001000NRG24070320240476954
|
07/03/2024
|
Rangeela Sharma
|
0541001WL043470
|
Rangeela Sharma
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853246
|
|
RANGILA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-001-00552900/10
(Anchara Panchayat)
|
0541001000NRG24070320240476956
|
07/03/2024
|
BULAN DEVI
|
0541001WL043470
|
BULAN DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853208
|
|
MRS GULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-001-00552900/10
(Anchara Panchayat)
|
0541001000NRG24070320240476955
|
07/03/2024
|
SANJIT DAS
|
0541001WL043470
|
SANJIT DAS
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853207
|
|
MR SANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-001-00552900/1437
(Anchara Panchayat)
|
0541001000NRG24070320240476957
|
07/03/2024
|
Kumkum Devi
|
0541001WL043470
|
Kumkum Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043853259
|
|
Kumkum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARPATGANJ
|
BH-41-001-001-00552900/1439
(Anchara Panchayat)
|
0541001000NRG24070320240476958
|
07/03/2024
|
PARVATI DEVI
|
0541001WL043470
|
PARVATI DEVI
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853258
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARPATGANJ
|
BH-41-001-001-00552900/2467
(Anchara Panchayat)
|
0541001000NRG24070320240476959
|
07/03/2024
|
Amit soni
|
0541001WL043470
|
Amit soni
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853236
|
|
MR AMIT SONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARPATGANJ
|
BH-41-001-001-00552900/3716
(Anchara Panchayat)
|
0541001000NRG24070320240476960
|
07/03/2024
|
Rambha Devi
|
0541001WL043470
|
Rambha Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043853260
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARPATGANJ
|
BH-41-001-001-00552900/38
(Anchara Panchayat)
|
0541001000NRG24070320240476961
|
07/03/2024
|
Pramod Sharma
|
0541001WL043470
|
Pramod Sharma
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853220
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-001-00552900/53
(Anchara Panchayat)
|
0541001000NRG24070320240476962
|
07/03/2024
|
khatar shafi
|
0541001WL043470
|
khatar shafi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853270
|
|
MR KHATAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-001-00552900/54
(Anchara Panchayat)
|
0541001000NRG24070320240476963
|
07/03/2024
|
amerika devi
|
0541001WL043470
|
amerika devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853265
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARPATGANJ
|
BH-41-001-001-00552900/55
(Anchara Panchayat)
|
0541001000NRG24070320240476964
|
07/03/2024
|
surendra paswan
|
0541001WL043470
|
surendra paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853263
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-001-00552900/57
(Anchara Panchayat)
|
0541001000NRG24070320240476965
|
07/03/2024
|
bindeswar sarma
|
0541001WL043470
|
bindeswar sarma
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853210
|
|
BINDESHWARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-001-00552900/57
(Anchara Panchayat)
|
0541001000NRG24070320240476966
|
07/03/2024
|
sarsvati devi
|
0541001WL043470
|
sarsvati devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853240
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-001-00552900/6
(Anchara Panchayat)
|
0541001000NRG24070320240476967
|
07/03/2024
|
bijli devi
|
0541001WL043470
|
bijli devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853261
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-001-00552900/61
(Anchara Panchayat)
|
0541001000NRG24070320240476968
|
07/03/2024
|
SABRI DEVI
|
0541001WL043470
|
SABRI DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853238
|
|
MS SABUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-001-00552900/66
(Anchara Panchayat)
|
0541001000NRG24070320240476969
|
07/03/2024
|
Prakash Paswan
|
0541001WL043470
|
Prakash Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853262
|
|
MR PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-001-00552900/66
(Anchara Panchayat)
|
0541001000NRG24070320240476970
|
07/03/2024
|
Ranju Devi
|
0541001WL043470
|
Ranju Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853237
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-001-00552900/69
(Anchara Panchayat)
|
0541001000NRG24070320240476971
|
07/03/2024
|
shanti devi
|
0541001WL043470
|
shanti devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853275
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-001-00552900/75
(Anchara Panchayat)
|
0541001000NRG24070320240476972
|
07/03/2024
|
Shiyam Rajbhar
|
0541001WL043470
|
Shiyam Rajbhar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853234
|
|
MR SHYAMA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARPATGANJ
|
BH-41-001-001-00552900/75
(Anchara Panchayat)
|
0541001000NRG24070320240476973
|
07/03/2024
|
Suchi Devi
|
0541001WL043470
|
Suchi Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853235
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARPATGANJ
|
BH-41-001-001-00552900/8
(Anchara Panchayat)
|
0541001000NRG24070320240476974
|
07/03/2024
|
Puspa Devi
|
0541001WL043470
|
Puspa Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853242
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-001-00552900/9
(Anchara Panchayat)
|
0541001000NRG24070320240476975
|
07/03/2024
|
Kari sarma
|
0541001WL043470
|
Kari sarma
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853233
|
|
KARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191658
|
191658
|
|
|
|
|
|
|
|
|
75
|
NARPATGANJ
|
BH-41-001-001-00552800/3935
(Anchara Panchayat)
|
0541001000NRG24070320240476938
|
07/03/2024
|
SONI DEVI
|
0541001WL043470
|
SONI DEVI
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853244
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
NARPATGANJ
|
BH-41-001-001-00552800/3337
(Anchara Panchayat)
|
0541001000NRG24070320240476925
|
07/03/2024
|
Amar Kumar Sharma
|
0541001WL043470
|
Amar Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853201
|
|
MR AMAR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-001-00552800/3337
(Anchara Panchayat)
|
0541001000NRG24070320240476926
|
07/03/2024
|
Subha Devi
|
0541001WL043470
|
Subha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853202
|
|
SUBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARPATGANJ
|
BH-41-001-001-00552800/3338
(Anchara Panchayat)
|
0541001000NRG24070320240476927
|
07/03/2024
|
Pavni Devi
|
0541001WL043470
|
Pavni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853204
|
|
PAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-001-00552800/3339
(Anchara Panchayat)
|
0541001000NRG24070320240476928
|
07/03/2024
|
Mukesh Kumar Sharma
|
0541001WL043470
|
Mukesh Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853193
|
|
Mukesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARPATGANJ
|
BH-41-001-001-00552800/3339
(Anchara Panchayat)
|
0541001000NRG24070320240476929
|
07/03/2024
|
Nilam Kumari
|
0541001WL043470
|
Nilam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853194
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-001-00552800/3340
(Anchara Panchayat)
|
0541001000NRG24070320240476930
|
07/03/2024
|
Sabita Devi
|
0541001WL043470
|
Sabita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853197
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARPATGANJ
|
BH-41-001-001-00552800/3938
(Anchara Panchayat)
|
0541001000NRG24070320240476940
|
07/03/2024
|
Binod Rajbhar
|
0541001WL043470
|
Binod Rajbhar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853196
|
|
BINOD RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARPATGANJ
|
BH-41-001-001-00552800/4231
(Anchara Panchayat)
|
0541001000NRG24070320240476942
|
07/03/2024
|
Ram Pravesh Kumar Paswan
|
0541001WL043470
|
Ram Pravesh Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853199
|
|
RAMPRAVESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARPATGANJ
|
BH-41-001-001-00552800/4450
(Anchara Panchayat)
|
0541001000NRG24070320240476947
|
07/03/2024
|
Rina devi
|
0541001WL043470
|
Rina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853195
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARPATGANJ
|
BH-41-001-001-00552800/4707
(Anchara Panchayat)
|
0541001000NRG24070320240476951
|
07/03/2024
|
Md Safid
|
0541001WL043470
|
Md Safid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853200
|
|
MR MOHAMMAD SAFID
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-001-00552800/4912
(Anchara Panchayat)
|
0541001000NRG24070320240476952
|
07/03/2024
|
Mahesh Rajbhar
|
0541001WL043470
|
Mahesh Rajbhar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853203
|
|
MAHESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARPATGANJ
|
BH-41-001-001-00552800/4913
(Anchara Panchayat)
|
0541001000NRG24070320240476953
|
07/03/2024
|
Sulekha Devi
|
0541001WL043470
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043853198
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229962
|
229962
|
|
|
|
|
|
|
|