|
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-41-001-020-00551000/1103
(Nawabganj Panchayat)
|
0541001000NRG24230320240513895
|
23/03/2024
|
Chandan Poddar
|
0541001WL045065
|
Chandan Poddar
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227871
|
|
CHANDAN PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-020-00551000/1103
(Nawabganj Panchayat)
|
0541001000NRG24230320240513894
|
23/03/2024
|
Gita Devi
|
0541001WL045065
|
Gita Devi
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227870
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/121
(Posdaha Panchayat)
|
0541001000NRG24230320240514252
|
23/03/2024
|
Kamleshwari Sada
|
0541001WL045074
|
Kamleshwari Sada
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227961
|
|
KAMLESHWARI SADA SO
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/4923
(Posdaha Panchayat)
|
0541001000NRG24230320240514287
|
23/03/2024
|
Bhavesh yadav
|
0541001WL045074
|
Bhavesh yadav
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227828
|
|
BHAVESH YADAV SO BIN
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/4930
(Posdaha Panchayat)
|
0541001000NRG24230320240514291
|
23/03/2024
|
Runa devi
|
0541001WL045074
|
Runa devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227957
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-029-00555800/219
(Tamganj Panchayat)
|
0541001000NRG24230320240513822
|
23/03/2024
|
mamta devi
|
0541001WL045062
|
mamta devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227857
|
|
mamta devi
|
INDUSIND BANK(607189)
|
|
7
|
NARPATGANJ
|
BH-41-001-029-00555800/2561
(Tamganj Panchayat)
|
0541001000NRG24230320240513824
|
23/03/2024
|
Vishnu Gupta
|
0541001WL045062
|
Vishnu Gupta
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227868
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-029-00555800/2638
(Tamganj Panchayat)
|
0541001000NRG24230320240513833
|
23/03/2024
|
Gulshan Devi
|
0541001WL045062
|
Gulshan Devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227935
|
|
GULSHAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/995
(Tamganj Panchayat)
|
0541001000NRG24230320240513848
|
23/03/2024
|
noakha devi
|
0541001WL045062
|
noakha devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228002
|
|
Anokha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/1838
(Mirdaul Panchayat)
|
0541001000NRG24230320240515278
|
23/03/2024
|
KANCHAN DEVI
|
0541001WL045116
|
KANCHAN DEVI
|
00045
|
BARB0GOKHUL
|
2080
|
2080
|
Processed
|
16/04/2024
|
|
3042228064
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-018-00556400/2235
(Mirdaul Panchayat)
|
0541001000NRG24230320240515280
|
23/03/2024
|
dinesh mandal
|
0541001WL045116
|
dinesh mandal
|
00045
|
BARB0GOKHUL
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3042228067
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARPATGANJ
|
BH-41-001-018-00556400/2235
(Mirdaul Panchayat)
|
0541001000NRG24230320240515281
|
23/03/2024
|
umarala devi
|
0541001WL045116
|
umarala devi
|
00045
|
BARB0GOKHUL
|
2080
|
2080
|
Processed
|
16/04/2024
|
|
3042228068
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARPATGANJ
|
BH-41-001-018-00556400/2237
(Mirdaul Panchayat)
|
0541001000NRG24230320240515283
|
23/03/2024
|
Pramila Devi
|
0541001WL045116
|
Pramila Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228063
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-018-00556400/2237
(Mirdaul Panchayat)
|
0541001000NRG24230320240515282
|
23/03/2024
|
Snajiv Sah
|
0541001WL045116
|
Snajiv Sah
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228062
|
|
SANJEEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-018-00556400/2832
(Mirdaul Panchayat)
|
0541001000NRG24230320240515286
|
23/03/2024
|
PAPPU SAH
|
0541001WL045116
|
PAPPU SAH
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228066
|
|
PAPPU SAH SO SHIVANA
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-018-00556400/5027
(Mirdaul Panchayat)
|
0541001000NRG24230320240515292
|
23/03/2024
|
Tilanand Yadav
|
0541001WL045116
|
Tilanand Yadav
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228075
|
|
TILANAND YADAV
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-018-00556400/5041
(Mirdaul Panchayat)
|
0541001000NRG24230320240515295
|
23/03/2024
|
Sudhir Ram
|
0541001WL045116
|
Sudhir Ram
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228069
|
|
SUDHIR RAM SO DEVAN
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/5047
(Mirdaul Panchayat)
|
0541001000NRG24230320240515299
|
23/03/2024
|
Sanjeev Kumar Yadav
|
0541001WL045116
|
Sanjeev Kumar Yadav
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228072
|
|
SANJEEV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/5271
(Mirdaul Panchayat)
|
0541001000NRG24230320240515312
|
23/03/2024
|
Anil Kumar Sah
|
0541001WL045116
|
Anil Kumar Sah
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228070
|
|
ANIL KUMAR SAH SO IN
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-029-00555800/1259
(Tamganj Panchayat)
|
0541001000NRG24230320240513817
|
23/03/2024
|
SOMNI DEVI
|
0541001WL045062
|
SOMNI DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228065
|
|
MRS SUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-029-00555800/2627
(Tamganj Panchayat)
|
0541001000NRG24230320240513827
|
23/03/2024
|
Kiran Devi
|
0541001WL045062
|
Kiran Devi
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228077
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARPATGANJ
|
BH-41-001-029-00555800/2711
(Tamganj Panchayat)
|
0541001000NRG24230320240513837
|
23/03/2024
|
MANJU DEVI
|
0541001WL045062
|
MANJU DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228076
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-029-00555800/2712
(Tamganj Panchayat)
|
0541001000NRG24230320240513838
|
23/03/2024
|
MANOJ MANDAL
|
0541001WL045062
|
MANOJ MANDAL
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228073
|
|
MANOJ MANDAL SO NARA
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-029-00555800/2840
(Tamganj Panchayat)
|
0541001000NRG24230320240513842
|
23/03/2024
|
Jagita Devi
|
0541001WL045062
|
Jagita Devi
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228074
|
|
JAGITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-029-00555800/619
(Tamganj Panchayat)
|
0541001000NRG24230320240513846
|
23/03/2024
|
Sulochan Logi
|
0541001WL045062
|
Sulochan Logi
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228071
|
|
SULOCHAN LAUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40004
|
40004
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-018-00556400/2540
(Mirdaul Panchayat)
|
0541001000NRG24230320240515284
|
23/03/2024
|
jitan mandal
|
0541001WL045116
|
jitan mandal
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227982
|
|
JITAN MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-018-00556400/5046
(Mirdaul Panchayat)
|
0541001000NRG24230320240515298
|
23/03/2024
|
Mithu Kumar Mandal
|
0541001WL045116
|
Mithu Kumar Mandal
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227965
|
|
MITTHU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/5052
(Mirdaul Panchayat)
|
0541001000NRG24230320240515301
|
23/03/2024
|
Subodh Kumar
|
0541001WL045116
|
Subodh Kumar
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227983
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-018-00556400/5302
(Mirdaul Panchayat)
|
0541001000NRG24230320240515319
|
23/03/2024
|
Kiran kumari
|
0541001WL045116
|
Kiran kumari
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227989
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-018-00556400/5307
(Mirdaul Panchayat)
|
0541001000NRG24230320240515320
|
23/03/2024
|
Lalita kumari
|
0541001WL045116
|
Lalita kumari
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227990
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-020-00551000/3010
(Nawabganj Panchayat)
|
0541001000NRG24230320240514203
|
23/03/2024
|
Ashok Yadav
|
0541001WL045070
|
Ashok Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227928
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-025-00554400/3482
(Posdaha Panchayat)
|
0541001000NRG24230320240514274
|
23/03/2024
|
Ranjan devi
|
0541001WL045074
|
Ranjan devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227967
|
|
MR PRAMOD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-025-00554400/5379
(Posdaha Panchayat)
|
0541001000NRG24230320240514903
|
23/03/2024
|
Sushita Devi
|
0541001WL045093
|
Sushita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227880
|
|
SUSHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-029-00555800/1187
(Tamganj Panchayat)
|
0541001000NRG24230320240513814
|
23/03/2024
|
dilip logi
|
0541001WL045062
|
dilip logi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227933
|
|
DILEEP LAUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARPATGANJ
|
BH-41-001-029-00555800/1196
(Tamganj Panchayat)
|
0541001000NRG24230320240513815
|
23/03/2024
|
JITESH GUPTA
|
0541001WL045062
|
JITESH GUPTA
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227975
|
|
JITESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-029-00555800/1851-A
(Tamganj Panchayat)
|
0541001000NRG24230320240513819
|
23/03/2024
|
lalita devi
|
0541001WL045062
|
lalita devi
|
00045
|
BARB0PITHAU
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042228078
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-029-00555800/227
(Tamganj Panchayat)
|
0541001000NRG24230320240513823
|
23/03/2024
|
Okil yadav
|
0541001WL045062
|
Okil yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227974
|
|
VAKIL YADAV SO CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31816
|
31816
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-025-00554400/1206
(Posdaha Panchayat)
|
0541001000NRG24230320240514251
|
23/03/2024
|
Renu kumari
|
0541001WL045074
|
Renu kumari
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228082
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
NARPATGANJ
|
BH-41-001-025-00554400/4857
(Posdaha Panchayat)
|
0541001000NRG24230320240514657
|
23/03/2024
|
Ful kumari devi
|
0541001WL045085
|
Ful kumari devi
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228126
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
NARPATGANJ
|
BH-41-001-029-00555800/1199
(Tamganj Panchayat)
|
0541001000NRG24230320240513816
|
23/03/2024
|
Bablu Thakur
|
0541001WL045062
|
Bablu Thakur
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228081
|
|
BABLU KUMAR THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
NARPATGANJ
|
BH-41-001-018-00556400/4773
(Mirdaul Panchayat)
|
0541001000NRG24230320240515289
|
23/03/2024
|
Savita Devi
|
0541001WL045116
|
Savita Devi
|
00048
|
BKID0005846
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228086
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARPATGANJ
|
BH-41-001-018-00556400/5060
(Mirdaul Panchayat)
|
0541001000NRG24230320240515303
|
23/03/2024
|
SANGEETA KUMARI
|
0541001WL045116
|
SANGEETA KUMARI
|
00048
|
BKID0005846
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228101
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
43
|
NARPATGANJ
|
BH-41-001-018-00556400/4788
(Mirdaul Panchayat)
|
0541001000NRG24230320240515290
|
23/03/2024
|
Divakar Kumar
|
0541001WL045116
|
Divakar Kumar
|
00078
|
CNRB0004567
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228079
|
|
Diwakar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARPATGANJ
|
BH-41-001-029-00555800/2624
(Tamganj Panchayat)
|
0541001000NRG24230320240513826
|
23/03/2024
|
Latina Devi
|
0541001WL045062
|
Latina Devi
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228080
|
|
LATINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-006-00551800/1426
(Bela Panchayat)
|
0541001000NRG24230320240514932
|
23/03/2024
|
tajamul hak
|
0541001WL045094
|
tajamul hak
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227944
|
|
Mr. TARJAMUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARPATGANJ
|
BH-41-001-006-00551800/1546
(Bela Panchayat)
|
0541001000NRG24230320240514935
|
23/03/2024
|
Sangita Devi
|
0541001WL045094
|
Sangita Devi
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227925
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARPATGANJ
|
BH-41-001-006-00551800/209
(Bela Panchayat)
|
0541001000NRG24230320240514941
|
23/03/2024
|
Nur Alam
|
0541001WL045094
|
Nur Alam
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227945
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARPATGANJ
|
BH-41-001-006-00551800/2324
(Bela Panchayat)
|
0541001000NRG24230320240514943
|
23/03/2024
|
Sabila Khatoon
|
0541001WL045094
|
Sabila Khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228041
|
|
Mrs. SABILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARPATGANJ
|
BH-41-001-006-00551800/2401
(Bela Panchayat)
|
0541001000NRG24230320240514944
|
23/03/2024
|
Tarnum Jha
|
0541001WL045094
|
Tarnum Jha
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227946
|
|
Tarnum Jha
|
INDUSIND BANK(607189)
|
|
50
|
NARPATGANJ
|
BH-41-001-006-00551800/2503
(Bela Panchayat)
|
0541001000NRG24230320240514949
|
23/03/2024
|
Gita Devi
|
0541001WL045094
|
Gita Devi
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228059
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
51
|
NARPATGANJ
|
BH-41-001-018-00556400/1657
(Mirdaul Panchayat)
|
0541001000NRG24230320240515277
|
23/03/2024
|
VIJAY KU SAH
|
0541001WL045116
|
VIJAY KU SAH
|
00089
|
CBIN0281395
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3042227943
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARPATGANJ
|
BH-41-001-018-00556400/1891
(Mirdaul Panchayat)
|
0541001000NRG24230320240515279
|
23/03/2024
|
anrud sah
|
0541001WL045116
|
anrud sah
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227991
|
|
ANIRUDDH SAH SO FULO
|
BANK OF BARODA(606985)
|
|
53
|
NARPATGANJ
|
BH-41-001-025-00554400/3707
(Posdaha Panchayat)
|
0541001000NRG24230320240514877
|
23/03/2024
|
Dharmdev Ydav
|
0541001WL045093
|
Dharmdev Ydav
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227867
|
|
Mr. DHARM DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARPATGANJ
|
BH-41-001-025-00554400/3876
(Posdaha Panchayat)
|
0541001000NRG24230320240514880
|
23/03/2024
|
Soni Devi
|
0541001WL045093
|
Soni Devi
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228046
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARPATGANJ
|
BH-41-001-025-00554400/4704
(Posdaha Panchayat)
|
0541001000NRG24230320240514282
|
23/03/2024
|
Shanti devi
|
0541001WL045074
|
Shanti devi
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227956
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-025-00554400/4963
(Posdaha Panchayat)
|
0541001000NRG24230320240514889
|
23/03/2024
|
Rekha devi
|
0541001WL045093
|
Rekha devi
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227817
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARPATGANJ
|
BH-41-001-025-00554400/5093
(Posdaha Panchayat)
|
0541001000NRG24230320240514670
|
23/03/2024
|
Sanjay yadav
|
0541001WL045085
|
Sanjay yadav
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227816
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
58
|
NARPATGANJ
|
BH-41-001-029-00555800/2623
(Tamganj Panchayat)
|
0541001000NRG24230320240513825
|
23/03/2024
|
Subodh Kumar
|
0541001WL045062
|
Subodh Kumar
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228104
|
|
SUBODHKUMARSODEONARAYANMA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
59
|
NARPATGANJ
|
BH-41-001-029-00555800/2631
(Tamganj Panchayat)
|
0541001000NRG24230320240513830
|
23/03/2024
|
Narad Kumar Chaopal
|
0541001WL045062
|
Narad Kumar Chaopal
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228103
|
|
NARAD KUMAR CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-029-00555800/2702
(Tamganj Panchayat)
|
0541001000NRG24230320240513835
|
23/03/2024
|
RAKESH KUMAR
|
0541001WL045062
|
RAKESH KUMAR
|
00354
|
PUNB0387600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228105
|
|
RAKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
61
|
NARPATGANJ
|
BH-41-001-020-00551000/2358
(Nawabganj Panchayat)
|
0541001000NRG24230320240513936
|
23/03/2024
|
Koshila Devi
|
0541001WL045065
|
Koshila Devi
|
00415
|
SBIN0000077
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227844
|
|
MRS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-029-00555800/2844
(Tamganj Panchayat)
|
0541001000NRG24230320240513843
|
23/03/2024
|
sanjeev Mandal
|
0541001WL045062
|
sanjeev Mandal
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228001
|
|
SANJEEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
63
|
NARPATGANJ
|
BH-41-001-006-00551800/1375
(Bela Panchayat)
|
0541001000NRG24230320240514929
|
23/03/2024
|
Sumalya khatoon
|
0541001WL045094
|
Sumalya khatoon
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228051
|
|
MRS SUMAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-006-00551800/1542
(Bela Panchayat)
|
0541001000NRG24230320240514934
|
23/03/2024
|
GITA DEVI
|
0541001WL045094
|
GITA DEVI
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227905
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARPATGANJ
|
BH-41-001-006-00551800/2409
(Bela Panchayat)
|
0541001000NRG24230320240514945
|
23/03/2024
|
Niraj Kumar Paswan
|
0541001WL045094
|
Niraj Kumar Paswan
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227827
|
|
MR NIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-006-00551800/2519
(Bela Panchayat)
|
0541001000NRG24230320240514951
|
23/03/2024
|
Tarannum Khatun
|
0541001WL045094
|
Tarannum Khatun
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228050
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
67
|
NARPATGANJ
|
BH-41-001-020-00551000/2358
(Nawabganj Panchayat)
|
0541001000NRG24230320240513935
|
23/03/2024
|
Suresh Kumar Sah
|
0541001WL045065
|
Suresh Kumar Sah
|
00415
|
SBIN0006425
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042228040
|
|
MR SURESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-029-00555800/144
(Tamganj Panchayat)
|
0541001000NRG24230320240513818
|
23/03/2024
|
SAHDEV MANDAL
|
0541001WL045062
|
SAHDEV MANDAL
|
00415
|
SBIN0006425
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227869
|
|
MR SAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-029-00555800/2628
(Tamganj Panchayat)
|
0541001000NRG24230320240513828
|
23/03/2024
|
Amardeep Kumar
|
0541001WL045062
|
Amardeep Kumar
|
00415
|
SBIN0006425
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227912
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-029-00555800/2636
(Tamganj Panchayat)
|
0541001000NRG24230320240513832
|
23/03/2024
|
Jagtanand Tatma
|
0541001WL045062
|
Jagtanand Tatma
|
00415
|
SBIN0006425
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227913
|
|
MR JAGTANAND TATAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-029-00555800/618
(Tamganj Panchayat)
|
0541001000NRG24230320240513845
|
23/03/2024
|
pianki devi
|
0541001WL045062
|
pianki devi
|
00415
|
SBIN0006425
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227924
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
72
|
NARPATGANJ
|
BH-41-001-029-00555800/2630
(Tamganj Panchayat)
|
0541001000NRG24230320240513829
|
23/03/2024
|
Ful Kumari
|
0541001WL045062
|
Ful Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227911
|
|
MS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
NARPATGANJ
|
BH-41-001-006-00551800/1198
(Bela Panchayat)
|
0541001000NRG24230320240514924
|
23/03/2024
|
Pinki devi
|
0541001WL045094
|
Pinki devi
|
00415
|
SBIN0008478
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3042228057
|
|
MISS PINKI SADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-006-00551800/1670
(Bela Panchayat)
|
0541001000NRG24230320240514936
|
23/03/2024
|
Tajkara Khatun
|
0541001WL045094
|
Tajkara Khatun
|
00415
|
SBIN0008478
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227896
|
|
MISS TAJKARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-006-00551800/2506
(Bela Panchayat)
|
0541001000NRG24230320240514950
|
23/03/2024
|
Savita Devi
|
0541001WL045094
|
Savita Devi
|
00415
|
SBIN0008478
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227926
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARPATGANJ
|
BH-41-001-020-00550900/1113
(Nawabganj Panchayat)
|
0541001000NRG24230320240513889
|
23/03/2024
|
Arun Kumar Sah
|
0541001WL045065
|
Arun Kumar Sah
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227923
|
|
MR ARUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-020-00550900/1113
(Nawabganj Panchayat)
|
0541001000NRG24230320240513890
|
23/03/2024
|
Babita Devi
|
0541001WL045065
|
Babita Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227922
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-020-00550900/214
(Nawabganj Panchayat)
|
0541001000NRG24230320240513891
|
23/03/2024
|
gurbir devi
|
0541001WL045065
|
gurbir devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227886
|
|
GURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-020-00551000/105
(Nawabganj Panchayat)
|
0541001000NRG24230320240514184
|
23/03/2024
|
SUNEETA DEVI
|
0541001WL045070
|
SUNEETA DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-020-00551000/1082
(Nawabganj Panchayat)
|
0541001000NRG24230320240513893
|
23/03/2024
|
Manti devi
|
0541001WL045065
|
Manti devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227885
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-020-00551000/1181
(Nawabganj Panchayat)
|
0541001000NRG24230320240513896
|
23/03/2024
|
munti devi
|
0541001WL045065
|
munti devi
|
00415
|
SBIN0008478
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3042227964
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-020-00551000/129
(Nawabganj Panchayat)
|
0541001000NRG24230320240514186
|
23/03/2024
|
sumutra devi
|
0541001WL045070
|
sumutra devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227876
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-020-00551000/1392
(Nawabganj Panchayat)
|
0541001000NRG24230320240514187
|
23/03/2024
|
khagendra sah
|
0541001WL045070
|
khagendra sah
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228044
|
|
Khagendra Prasad Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARPATGANJ
|
BH-41-001-020-00551000/1428
(Nawabganj Panchayat)
|
0541001000NRG24230320240513898
|
23/03/2024
|
shobha devi
|
0541001WL045065
|
shobha devi
|
00415
|
SBIN0008478
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3042227900
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARPATGANJ
|
BH-41-001-020-00551000/1446
(Nawabganj Panchayat)
|
0541001000NRG24230320240513900
|
23/03/2024
|
kamli devi
|
0541001WL045065
|
kamli devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227914
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-020-00551000/1447
(Nawabganj Panchayat)
|
0541001000NRG24230320240513901
|
23/03/2024
|
maya devi
|
0541001WL045065
|
maya devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227963
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-020-00551000/1487
(Nawabganj Panchayat)
|
0541001000NRG24230320240513902
|
23/03/2024
|
sabita davi
|
0541001WL045065
|
sabita davi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227916
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARPATGANJ
|
BH-41-001-020-00551000/1488
(Nawabganj Panchayat)
|
0541001000NRG24230320240513903
|
23/03/2024
|
Rekha devi
|
0541001WL045065
|
Rekha devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227903
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-020-00551000/15
(Nawabganj Panchayat)
|
0541001000NRG24230320240514188
|
23/03/2024
|
Kusum devi
|
0541001WL045070
|
Kusum devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227897
|
|
Kusum devi
|
INDUSIND BANK(607189)
|
|
90
|
NARPATGANJ
|
BH-41-001-020-00551000/154
(Nawabganj Panchayat)
|
0541001000NRG24230320240513907
|
23/03/2024
|
parwati devi
|
0541001WL045065
|
parwati devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227872
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARPATGANJ
|
BH-41-001-020-00551000/1640
(Nawabganj Panchayat)
|
0541001000NRG24230320240513908
|
23/03/2024
|
Navin Kumar Das
|
0541001WL045065
|
Navin Kumar Das
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228028
|
|
NAVIN KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NARPATGANJ
|
BH-41-001-020-00551000/1641
(Nawabganj Panchayat)
|
0541001000NRG24230320240513910
|
23/03/2024
|
Mamta Devi
|
0541001WL045065
|
Mamta Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227899
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARPATGANJ
|
BH-41-001-020-00551000/1641
(Nawabganj Panchayat)
|
0541001000NRG24230320240513909
|
23/03/2024
|
Manoj Ray
|
0541001WL045065
|
Manoj Ray
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042228013
|
|
MR MANOJ ROY
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-020-00551000/165
(Nawabganj Panchayat)
|
0541001000NRG24230320240514190
|
23/03/2024
|
dolti devi
|
0541001WL045070
|
dolti devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227939
|
|
MRS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARPATGANJ
|
BH-41-001-020-00551000/1673
(Nawabganj Panchayat)
|
0541001000NRG24230320240513911
|
23/03/2024
|
Vandana devi
|
0541001WL045065
|
Vandana devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227888
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARPATGANJ
|
BH-41-001-020-00551000/1799
(Nawabganj Panchayat)
|
0541001000NRG24230320240513915
|
23/03/2024
|
RANJU YADAV
|
0541001WL045065
|
RANJU YADAV
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227917
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARPATGANJ
|
BH-41-001-020-00551000/1804
(Nawabganj Panchayat)
|
0541001000NRG24230320240513916
|
23/03/2024
|
RAVIN KUMAR
|
0541001WL045065
|
RAVIN KUMAR
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227949
|
|
MR RAVINKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-020-00551000/1807
(Nawabganj Panchayat)
|
0541001000NRG24230320240513917
|
23/03/2024
|
MANOJ KUMAR GUPTA
|
0541001WL045065
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228012
|
|
MANOJKUMARGUPTA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
99
|
NARPATGANJ
|
BH-41-001-020-00551000/1871
(Nawabganj Panchayat)
|
0541001000NRG24230320240513919
|
23/03/2024
|
Shambhu kumar gupta
|
0541001WL045065
|
Shambhu kumar gupta
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228014
|
|
SHAMBHU KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
NARPATGANJ
|
BH-41-001-020-00551000/1888
(Nawabganj Panchayat)
|
0541001000NRG24230320240514192
|
23/03/2024
|
Kavita Devi
|
0541001WL045070
|
Kavita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228026
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARPATGANJ
|
BH-41-001-020-00551000/1953
(Nawabganj Panchayat)
|
0541001000NRG24230320240513921
|
23/03/2024
|
Anjana Devi
|
0541001WL045065
|
Anjana Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228027
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARPATGANJ
|
BH-41-001-020-00551000/2019
(Nawabganj Panchayat)
|
0541001000NRG24230320240513925
|
23/03/2024
|
Sarita Kumari
|
0541001WL045065
|
Sarita Kumari
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227877
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARPATGANJ
|
BH-41-001-020-00551000/2039
(Nawabganj Panchayat)
|
0541001000NRG24230320240513926
|
23/03/2024
|
Bihari yadav
|
0541001WL045065
|
Bihari yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227902
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARPATGANJ
|
BH-41-001-020-00551000/2402
(Nawabganj Panchayat)
|
0541001000NRG24230320240513939
|
23/03/2024
|
Prakash Sah
|
0541001WL045065
|
Prakash Sah
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042228007
|
|
MR PRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARPATGANJ
|
BH-41-001-020-00551000/2580
(Nawabganj Panchayat)
|
0541001000NRG24230320240513943
|
23/03/2024
|
Renu Devi
|
0541001WL045065
|
Renu Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227937
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARPATGANJ
|
BH-41-001-020-00551000/2749
(Nawabganj Panchayat)
|
0541001000NRG24230320240513945
|
23/03/2024
|
Prahlad Sharma
|
0541001WL045065
|
Prahlad Sharma
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227938
|
|
MR PRAHLAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARPATGANJ
|
BH-41-001-020-00551000/2771
(Nawabganj Panchayat)
|
0541001000NRG24230320240513948
|
23/03/2024
|
Anil Kumar Sharma
|
0541001WL045065
|
Anil Kumar Sharma
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227843
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARPATGANJ
|
BH-41-001-020-00551000/2977
(Nawabganj Panchayat)
|
0541001000NRG24230320240513953
|
23/03/2024
|
Rekha devi
|
0541001WL045065
|
Rekha devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227825
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARPATGANJ
|
BH-41-001-020-00551000/3001
(Nawabganj Panchayat)
|
0541001000NRG24230320240514199
|
23/03/2024
|
Pushpa Devi
|
0541001WL045070
|
Pushpa Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227918
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARPATGANJ
|
BH-41-001-020-00551000/3011
(Nawabganj Panchayat)
|
0541001000NRG24230320240514204
|
23/03/2024
|
Rinki Devi
|
0541001WL045070
|
Rinki Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228060
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARPATGANJ
|
BH-41-001-020-00551000/39
(Nawabganj Panchayat)
|
0541001000NRG24230320240514206
|
23/03/2024
|
nagiya devi
|
0541001WL045070
|
nagiya devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227873
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARPATGANJ
|
BH-41-001-020-00551000/662
(Nawabganj Panchayat)
|
0541001000NRG24230320240513954
|
23/03/2024
|
gullo devi
|
0541001WL045065
|
gullo devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227887
|
|
Guju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARPATGANJ
|
BH-41-001-020-00551000/769
(Nawabganj Panchayat)
|
0541001000NRG24230320240513955
|
23/03/2024
|
RODE KHATWE
|
0541001WL045065
|
RODE KHATWE
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227921
|
|
RODI KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARPATGANJ
|
BH-41-001-020-00551000/866
(Nawabganj Panchayat)
|
0541001000NRG24230320240513956
|
23/03/2024
|
Koshila Devi
|
0541001WL045065
|
Koshila Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228039
|
|
MS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARPATGANJ
|
BH-41-001-025-00554400/1145
(Posdaha Panchayat)
|
0541001000NRG24230320240514632
|
23/03/2024
|
Radha Devi
|
0541001WL045085
|
Radha Devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042227852
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARPATGANJ
|
BH-41-001-025-00554400/1180
(Posdaha Panchayat)
|
0541001000NRG24230320240514247
|
23/03/2024
|
Praveenkumar Yadav
|
0541001WL045074
|
Praveenkumar Yadav
|
00415
|
SBIN0008478
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227966
|
|
MR PRAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARPATGANJ
|
BH-41-001-025-00554400/1196
(Posdaha Panchayat)
|
0541001000NRG24230320240514248
|
23/03/2024
|
Vikram Mehta
|
0541001WL045074
|
Vikram Mehta
|
00415
|
SBIN0008478
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227853
|
|
BIKRAM MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
NARPATGANJ
|
BH-41-001-025-00554400/1202
(Posdaha Panchayat)
|
0541001000NRG24230320240514249
|
23/03/2024
|
Chano yadav
|
0541001WL045074
|
Chano yadav
|
00415
|
SBIN0008478
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227969
|
|
CHANO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARPATGANJ
|
BH-41-001-025-00554400/1207
(Posdaha Panchayat)
|
0541001000NRG24230320240514633
|
23/03/2024
|
Lalo Devi
|
0541001WL045085
|
Lalo Devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042227851
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARPATGANJ
|
BH-41-001-025-00554400/1349
(Posdaha Panchayat)
|
0541001000NRG24230320240514253
|
23/03/2024
|
Bile Yadav
|
0541001WL045074
|
Bile Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227858
|
|
MR BILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARPATGANJ
|
BH-41-001-025-00554400/1489
(Posdaha Panchayat)
|
0541001000NRG24230320240514856
|
23/03/2024
|
Kailu Yadav
|
0541001WL045093
|
Kailu Yadav
|
00415
|
SBIN0008478
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3042227813
|
|
MR KELU YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARPATGANJ
|
BH-41-001-025-00554400/1709
(Posdaha Panchayat)
|
0541001000NRG24230320240514635
|
23/03/2024
|
Maharanee Devi
|
0541001WL045085
|
Maharanee Devi
|
00415
|
SBIN0008478
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227806
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARPATGANJ
|
BH-41-001-025-00554400/1765
(Posdaha Panchayat)
|
0541001000NRG24230320240514857
|
23/03/2024
|
Kago Devi
|
0541001WL045093
|
Kago Devi
|
00415
|
SBIN0008478
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3042227800
|
|
MRS KAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARPATGANJ
|
BH-41-001-025-00554400/1769
(Posdaha Panchayat)
|
0541001000NRG24230320240514858
|
23/03/2024
|
Alka Devi
|
0541001WL045093
|
Alka Devi
|
00415
|
SBIN0008478
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3042227799
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARPATGANJ
|
BH-41-001-025-00554400/1780-A
(Posdaha Panchayat)
|
0541001000NRG24230320240514859
|
23/03/2024
|
Savita devi
|
0541001WL045093
|
Savita devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227834
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARPATGANJ
|
BH-41-001-025-00554400/1790
(Posdaha Panchayat)
|
0541001000NRG24230320240514860
|
23/03/2024
|
Chandan Yadav
|
0541001WL045093
|
Chandan Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227810
|
|
Chandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NARPATGANJ
|
BH-41-001-025-00554400/2137
(Posdaha Panchayat)
|
0541001000NRG24230320240514262
|
23/03/2024
|
NAGIYA DEVI
|
0541001WL045074
|
NAGIYA DEVI
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227836
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARPATGANJ
|
BH-41-001-025-00554400/2166
(Posdaha Panchayat)
|
0541001000NRG24230320240514264
|
23/03/2024
|
Rekha Devi
|
0541001WL045074
|
Rekha Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227837
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARPATGANJ
|
BH-41-001-025-00554400/2274
(Posdaha Panchayat)
|
0541001000NRG24230320240514268
|
23/03/2024
|
MAMTA DEVI
|
0541001WL045074
|
MAMTA DEVI
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227854
|
|
MR UDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARPATGANJ
|
BH-41-001-025-00554400/2282
(Posdaha Panchayat)
|
0541001000NRG24230320240514866
|
23/03/2024
|
Kaili Devi
|
0541001WL045093
|
Kaili Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228033
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARPATGANJ
|
BH-41-001-025-00554400/2778
(Posdaha Panchayat)
|
0541001000NRG24230320240514868
|
23/03/2024
|
liutni devi
|
0541001WL045093
|
liutni devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228017
|
|
MRS LUTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARPATGANJ
|
BH-41-001-025-00554400/3077
(Posdaha Panchayat)
|
0541001000NRG24230320240514870
|
23/03/2024
|
Archana Devi
|
0541001WL045093
|
Archana Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228029
|
|
MR LALAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARPATGANJ
|
BH-41-001-025-00554400/3080
(Posdaha Panchayat)
|
0541001000NRG24230320240514871
|
23/03/2024
|
Bijli Devi
|
0541001WL045093
|
Bijli Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227865
|
|
MRS BIJLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARPATGANJ
|
BH-41-001-025-00554400/3103
(Posdaha Panchayat)
|
0541001000NRG24230320240514645
|
23/03/2024
|
Rambha Devi
|
0541001WL045085
|
Rambha Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228016
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARPATGANJ
|
BH-41-001-025-00554400/3383
(Posdaha Panchayat)
|
0541001000NRG24230320240514273
|
23/03/2024
|
Amirka devi
|
0541001WL045074
|
Amirka devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227997
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARPATGANJ
|
BH-41-001-025-00554400/345
(Posdaha Panchayat)
|
0541001000NRG24230320240514646
|
23/03/2024
|
Devkrishan Yadav
|
0541001WL045085
|
Devkrishan Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227942
|
|
DEVKRISHNAYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
137
|
NARPATGANJ
|
BH-41-001-025-00554400/4190
(Posdaha Panchayat)
|
0541001000NRG24230320240514279
|
23/03/2024
|
Geeta devi
|
0541001WL045074
|
Geeta devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228018
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARPATGANJ
|
BH-41-001-025-00554400/5375
(Posdaha Panchayat)
|
0541001000NRG24230320240514307
|
23/03/2024
|
Rinku Devi
|
0541001WL045074
|
Rinku Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227927
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARPATGANJ
|
BH-41-001-025-00554400/5384
(Posdaha Panchayat)
|
0541001000NRG24230320240514906
|
23/03/2024
|
Punam Devi
|
0541001WL045093
|
Punam Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227748
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARPATGANJ
|
BH-41-001-025-00554400/5385
(Posdaha Panchayat)
|
0541001000NRG24230320240514907
|
23/03/2024
|
Jay Ram Yadav
|
0541001WL045093
|
Jay Ram Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227907
|
|
JAY RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARPATGANJ
|
BH-41-001-025-00554400/5386
(Posdaha Panchayat)
|
0541001000NRG24230320240514908
|
23/03/2024
|
Tarachand Yadav
|
0541001WL045093
|
Tarachand Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227929
|
|
MR TARACHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARPATGANJ
|
BH-41-001-025-00554400/5417
(Posdaha Panchayat)
|
0541001000NRG24230320240514313
|
23/03/2024
|
Dhan Maya Devi
|
0541001WL045074
|
Dhan Maya Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227968
|
|
MRS DHANMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARPATGANJ
|
BH-41-001-025-00554400/636
(Posdaha Panchayat)
|
0541001000NRG24230320240514682
|
23/03/2024
|
Kalpana Devi
|
0541001WL045085
|
Kalpana Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227811
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARPATGANJ
|
BH-41-001-025-00554400/639
(Posdaha Panchayat)
|
0541001000NRG24230320240514683
|
23/03/2024
|
Bindeshwari Bahardar
|
0541001WL045085
|
Bindeshwari Bahardar
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227804
|
|
MR VINDESHWARI BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARPATGANJ
|
BH-41-001-025-00554400/639
(Posdaha Panchayat)
|
0541001000NRG24230320240514684
|
23/03/2024
|
Prameela Devi
|
0541001WL045085
|
Prameela Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227805
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARPATGANJ
|
BH-41-001-025-00554400/647
(Posdaha Panchayat)
|
0541001000NRG24230320240514686
|
23/03/2024
|
Anup Devi
|
0541001WL045085
|
Anup Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227794
|
|
MRS ANUPE DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARPATGANJ
|
BH-41-001-025-00554400/647
(Posdaha Panchayat)
|
0541001000NRG24230320240514685
|
23/03/2024
|
Dhirendra Bahardar
|
0541001WL045085
|
Dhirendra Bahardar
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228010
|
|
DHIRENDRA BAHARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211568
|
211568
|
|
|
|
|
|
|
|
|
148
|
NARPATGANJ
|
BH-41-001-020-00551000/1389
(Nawabganj Panchayat)
|
0541001000NRG24230320240513897
|
23/03/2024
|
Sushila Devi
|
0541001WL045065
|
Sushila Devi
|
00415
|
SBIN0008561
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3042227901
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARPATGANJ
|
BH-41-001-020-00551000/1878
(Nawabganj Panchayat)
|
0541001000NRG24230320240513920
|
23/03/2024
|
DOMINI DEVI
|
0541001WL045065
|
DOMINI DEVI
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227904
|
|
MRS DOMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARPATGANJ
|
BH-41-001-020-00551000/2349
(Nawabganj Panchayat)
|
0541001000NRG24230320240513930
|
23/03/2024
|
Manoj Kumar Das
|
0541001WL045065
|
Manoj Kumar Das
|
00415
|
SBIN0008561
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3042227814
|
|
MANOJ KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
NARPATGANJ
|
BH-41-001-020-00551000/2423
(Nawabganj Panchayat)
|
0541001000NRG24230320240513942
|
23/03/2024
|
Sudhir Kumar Sah
|
0541001WL045065
|
Sudhir Kumar Sah
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042228045
|
|
MR SUDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARPATGANJ
|
BH-41-001-025-00554400/1144
(Posdaha Panchayat)
|
0541001000NRG24230320240514246
|
23/03/2024
|
Sanshu Devi
|
0541001WL045074
|
Sanshu Devi
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042227958
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARPATGANJ
|
BH-41-001-025-00554400/1351
(Posdaha Panchayat)
|
0541001000NRG24230320240514254
|
23/03/2024
|
Ajay Sada
|
0541001WL045074
|
Ajay Sada
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228011
|
|
MR AJAY SADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARPATGANJ
|
BH-41-001-025-00554400/1386
(Posdaha Panchayat)
|
0541001000NRG24230320240514855
|
23/03/2024
|
Mithun kumar yadav
|
0541001WL045093
|
Mithun kumar yadav
|
00415
|
SBIN0008561
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3042228024
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARPATGANJ
|
BH-41-001-025-00554400/1758
(Posdaha Panchayat)
|
0541001000NRG24230320240514255
|
23/03/2024
|
Arti Devi
|
0541001WL045074
|
Arti Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228034
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARPATGANJ
|
BH-41-001-025-00554400/1768
(Posdaha Panchayat)
|
0541001000NRG24230320240514256
|
23/03/2024
|
Sulekha Devi
|
0541001WL045074
|
Sulekha Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227809
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARPATGANJ
|
BH-41-001-025-00554400/1821
(Posdaha Panchayat)
|
0541001000NRG24230320240514863
|
23/03/2024
|
Lakshman Kumar Yadav
|
0541001WL045093
|
Lakshman Kumar Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228052
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARPATGANJ
|
BH-41-001-025-00554400/2022
(Posdaha Panchayat)
|
0541001000NRG24230320240514638
|
23/03/2024
|
RAM KUMAR YADAV
|
0541001WL045085
|
RAM KUMAR YADAV
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228015
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARPATGANJ
|
BH-41-001-025-00554400/2036
(Posdaha Panchayat)
|
0541001000NRG24230320240514258
|
23/03/2024
|
bechni devi
|
0541001WL045074
|
bechni devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227802
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARPATGANJ
|
BH-41-001-025-00554400/2102
(Posdaha Panchayat)
|
0541001000NRG24230320240514865
|
23/03/2024
|
Guddu Kr Yadav
|
0541001WL045093
|
Guddu Kr Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227863
|
|
MR GUDDU KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARPATGANJ
|
BH-41-001-025-00554400/2202
(Posdaha Panchayat)
|
0541001000NRG24230320240514643
|
23/03/2024
|
Mamta Devi
|
0541001WL045085
|
Mamta Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227832
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARPATGANJ
|
BH-41-001-025-00554400/2303
(Posdaha Panchayat)
|
0541001000NRG24230320240514269
|
23/03/2024
|
Sita Devi
|
0541001WL045074
|
Sita Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228047
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARPATGANJ
|
BH-41-001-025-00554400/2372
(Posdaha Panchayat)
|
0541001000NRG24230320240514644
|
23/03/2024
|
Renu Devi
|
0541001WL045085
|
Renu Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227801
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARPATGANJ
|
BH-41-001-025-00554400/2616
(Posdaha Panchayat)
|
0541001000NRG24230320240514867
|
23/03/2024
|
AMALA DEVI
|
0541001WL045093
|
AMALA DEVI
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227995
|
|
Amla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARPATGANJ
|
BH-41-001-025-00554400/2800
(Posdaha Panchayat)
|
0541001000NRG24230320240514869
|
23/03/2024
|
Kailu yadav
|
0541001WL045093
|
Kailu yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227862
|
|
KAILU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARPATGANJ
|
BH-41-001-025-00554400/2987
(Posdaha Panchayat)
|
0541001000NRG24230320240514271
|
23/03/2024
|
Janki Devi
|
0541001WL045074
|
Janki Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227818
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARPATGANJ
|
BH-41-001-025-00554400/3537
(Posdaha Panchayat)
|
0541001000NRG24230320240514647
|
23/03/2024
|
Kiran devi
|
0541001WL045085
|
Kiran devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228009
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARPATGANJ
|
BH-41-001-025-00554400/355
(Posdaha Panchayat)
|
0541001000NRG24230320240514874
|
23/03/2024
|
Sudhir Yadav
|
0541001WL045093
|
Sudhir Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227994
|
|
SUDHEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARPATGANJ
|
BH-41-001-025-00554400/355
(Posdaha Panchayat)
|
0541001000NRG24230320240514875
|
23/03/2024
|
Sushila Devi
|
0541001WL045093
|
Sushila Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227864
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARPATGANJ
|
BH-41-001-025-00554400/3836
(Posdaha Panchayat)
|
0541001000NRG24230320240514276
|
23/03/2024
|
Parshuram yadav
|
0541001WL045074
|
Parshuram yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228020
|
|
MR PARSHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARPATGANJ
|
BH-41-001-025-00554400/3837
(Posdaha Panchayat)
|
0541001000NRG24230320240514277
|
23/03/2024
|
Kunti devi
|
0541001WL045074
|
Kunti devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228035
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARPATGANJ
|
BH-41-001-025-00554400/3874
(Posdaha Panchayat)
|
0541001000NRG24230320240514878
|
23/03/2024
|
Sudama Devi
|
0541001WL045093
|
Sudama Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228054
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARPATGANJ
|
BH-41-001-025-00554400/432
(Posdaha Panchayat)
|
0541001000NRG24230320240514280
|
23/03/2024
|
Santosh Kumar Mehta
|
0541001WL045074
|
Santosh Kumar Mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228008
|
|
MR SANTOSH KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARPATGANJ
|
BH-41-001-025-00554400/4802
(Posdaha Panchayat)
|
0541001000NRG24230320240514883
|
23/03/2024
|
Dropati devi
|
0541001WL045093
|
Dropati devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228053
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARPATGANJ
|
BH-41-001-025-00554400/4803
(Posdaha Panchayat)
|
0541001000NRG24230320240514655
|
23/03/2024
|
Santosh kumar yadav
|
0541001WL045085
|
Santosh kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227821
|
|
SANTOSH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
176
|
NARPATGANJ
|
BH-41-001-025-00554400/4838
(Posdaha Panchayat)
|
0541001000NRG24230320240514656
|
23/03/2024
|
Sita devi
|
0541001WL045085
|
Sita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227953
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARPATGANJ
|
BH-41-001-025-00554400/4867
(Posdaha Panchayat)
|
0541001000NRG24230320240514660
|
23/03/2024
|
Manish kumar bahardar
|
0541001WL045085
|
Manish kumar bahardar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227950
|
|
MR MANISHKUMAR BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARPATGANJ
|
BH-41-001-025-00554400/4903
(Posdaha Panchayat)
|
0541001000NRG24230320240514662
|
23/03/2024
|
Arjun yadav
|
0541001WL045085
|
Arjun yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227971
|
|
ARJUN YA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARPATGANJ
|
BH-41-001-025-00554400/4912
(Posdaha Panchayat)
|
0541001000NRG24230320240514283
|
23/03/2024
|
Mantu kumar yadav
|
0541001WL045074
|
Mantu kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228025
|
|
Mantu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARPATGANJ
|
BH-41-001-025-00554400/4918
(Posdaha Panchayat)
|
0541001000NRG24230320240514285
|
23/03/2024
|
Suresh kumar yadav
|
0541001WL045074
|
Suresh kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227856
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARPATGANJ
|
BH-41-001-025-00554400/4920
(Posdaha Panchayat)
|
0541001000NRG24230320240514286
|
23/03/2024
|
Laxmi devi
|
0541001WL045074
|
Laxmi devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227839
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARPATGANJ
|
BH-41-001-025-00554400/4925
(Posdaha Panchayat)
|
0541001000NRG24230320240514288
|
23/03/2024
|
Mannu devi
|
0541001WL045074
|
Mannu devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227838
|
|
MANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARPATGANJ
|
BH-41-001-025-00554400/4926
(Posdaha Panchayat)
|
0541001000NRG24230320240514289
|
23/03/2024
|
Lakho devi
|
0541001WL045074
|
Lakho devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227860
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARPATGANJ
|
BH-41-001-025-00554400/4932
(Posdaha Panchayat)
|
0541001000NRG24230320240514293
|
23/03/2024
|
Rinku devi
|
0541001WL045074
|
Rinku devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228038
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARPATGANJ
|
BH-41-001-025-00554400/4934
(Posdaha Panchayat)
|
0541001000NRG24230320240514294
|
23/03/2024
|
Rikta kumari
|
0541001WL045074
|
Rikta kumari
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227840
|
|
RIKTA KUMARI
|
HDFC BANK LTD(607152)
|
|
186
|
NARPATGANJ
|
BH-41-001-025-00554400/4936
(Posdaha Panchayat)
|
0541001000NRG24230320240514295
|
23/03/2024
|
Vinod yadav
|
0541001WL045074
|
Vinod yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228037
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARPATGANJ
|
BH-41-001-025-00554400/4937
(Posdaha Panchayat)
|
0541001000NRG24230320240514663
|
23/03/2024
|
Abdesh kumar yadav
|
0541001WL045085
|
Abdesh kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228036
|
|
MR ABDHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARPATGANJ
|
BH-41-001-025-00554400/4942
(Posdaha Panchayat)
|
0541001000NRG24230320240514296
|
23/03/2024
|
Lutan kumar yadav
|
0541001WL045074
|
Lutan kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227823
|
|
MR LUTAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARPATGANJ
|
BH-41-001-025-00554400/4943
(Posdaha Panchayat)
|
0541001000NRG24230320240514885
|
23/03/2024
|
Yasodha devi
|
0541001WL045093
|
Yasodha devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228023
|
|
MRS YASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARPATGANJ
|
BH-41-001-025-00554400/4944
(Posdaha Panchayat)
|
0541001000NRG24230320240514664
|
23/03/2024
|
Reena devi
|
0541001WL045085
|
Reena devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228019
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARPATGANJ
|
BH-41-001-025-00554400/4950
(Posdaha Panchayat)
|
0541001000NRG24230320240514666
|
23/03/2024
|
Ranjit mehta
|
0541001WL045085
|
Ranjit mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227850
|
|
MR RANJIT MEHATA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARPATGANJ
|
BH-41-001-025-00554400/4957
(Posdaha Panchayat)
|
0541001000NRG24230320240514887
|
23/03/2024
|
Geeta devi
|
0541001WL045093
|
Geeta devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228055
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARPATGANJ
|
BH-41-001-025-00554400/4962
(Posdaha Panchayat)
|
0541001000NRG24230320240514667
|
23/03/2024
|
Arjun mehta
|
0541001WL045085
|
Arjun mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228021
|
|
MR ARJUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARPATGANJ
|
BH-41-001-025-00554400/4965
(Posdaha Panchayat)
|
0541001000NRG24230320240514890
|
23/03/2024
|
Kanchan devi
|
0541001WL045093
|
Kanchan devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227970
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARPATGANJ
|
BH-41-001-025-00554400/4993
(Posdaha Panchayat)
|
0541001000NRG24230320240514668
|
23/03/2024
|
Khelanand yadav
|
0541001WL045085
|
Khelanand yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227955
|
|
MR KHELANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARPATGANJ
|
BH-41-001-025-00554400/5
(Posdaha Panchayat)
|
0541001000NRG24230320240514297
|
23/03/2024
|
Rajesh Rishidev
|
0541001WL045074
|
Rajesh Rishidev
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227795
|
|
MR RAJESH SADA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARPATGANJ
|
BH-41-001-025-00554400/5083
(Posdaha Panchayat)
|
0541001000NRG24230320240514669
|
23/03/2024
|
Sushil yadav
|
0541001WL045085
|
Sushil yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227819
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARPATGANJ
|
BH-41-001-025-00554400/5087
(Posdaha Panchayat)
|
0541001000NRG24230320240514299
|
23/03/2024
|
Anita devi
|
0541001WL045074
|
Anita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228043
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARPATGANJ
|
BH-41-001-025-00554400/5091
(Posdaha Panchayat)
|
0541001000NRG24230320240514893
|
23/03/2024
|
Puja devi
|
0541001WL045093
|
Puja devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228042
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARPATGANJ
|
BH-41-001-025-00554400/5104
(Posdaha Panchayat)
|
0541001000NRG24230320240514300
|
23/03/2024
|
Rinki devi
|
0541001WL045074
|
Rinki devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228049
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARPATGANJ
|
BH-41-001-025-00554400/5107
(Posdaha Panchayat)
|
0541001000NRG24230320240514301
|
23/03/2024
|
Kavita devi
|
0541001WL045074
|
Kavita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228031
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARPATGANJ
|
BH-41-001-025-00554400/5111
(Posdaha Panchayat)
|
0541001000NRG24230320240514673
|
23/03/2024
|
Arti devi
|
0541001WL045085
|
Arti devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227833
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARPATGANJ
|
BH-41-001-025-00554400/5113
(Posdaha Panchayat)
|
0541001000NRG24230320240514895
|
23/03/2024
|
Bantu yadav
|
0541001WL045093
|
Bantu yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227866
|
|
MR BANTHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARPATGANJ
|
BH-41-001-025-00554400/5117
(Posdaha Panchayat)
|
0541001000NRG24230320240514896
|
23/03/2024
|
Umesh yadav
|
0541001WL045093
|
Umesh yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227996
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARPATGANJ
|
BH-41-001-025-00554400/5119
(Posdaha Panchayat)
|
0541001000NRG24230320240514302
|
23/03/2024
|
Sitaram rajbhar
|
0541001WL045074
|
Sitaram rajbhar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228022
|
|
SITARAM RAJBHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARPATGANJ
|
BH-41-001-025-00554400/5122
(Posdaha Panchayat)
|
0541001000NRG24230320240514675
|
23/03/2024
|
Pandav kumar
|
0541001WL045085
|
Pandav kumar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227822
|
|
Pandav Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
NARPATGANJ
|
BH-41-001-025-00554400/5123
(Posdaha Panchayat)
|
0541001000NRG24230320240514303
|
23/03/2024
|
Shyama devi
|
0541001WL045074
|
Shyama devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228048
|
|
SHYAMA DEVI
|
HDFC BANK LTD(607152)
|
|
208
|
NARPATGANJ
|
BH-41-001-025-00554400/5124
(Posdaha Panchayat)
|
0541001000NRG24230320240514676
|
23/03/2024
|
Anil yadav
|
0541001WL045085
|
Anil yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227815
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARPATGANJ
|
BH-41-001-025-00554400/5126
(Posdaha Panchayat)
|
0541001000NRG24230320240514677
|
23/03/2024
|
Rita devi
|
0541001WL045085
|
Rita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227830
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARPATGANJ
|
BH-41-001-025-00554400/5127
(Posdaha Panchayat)
|
0541001000NRG24230320240514304
|
23/03/2024
|
Anju kumari
|
0541001WL045074
|
Anju kumari
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228032
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARPATGANJ
|
BH-41-001-025-00554400/5129
(Posdaha Panchayat)
|
0541001000NRG24230320240514305
|
23/03/2024
|
Pinki devi
|
0541001WL045074
|
Pinki devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227820
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARPATGANJ
|
BH-41-001-025-00554400/5380
(Posdaha Panchayat)
|
0541001000NRG24230320240514904
|
23/03/2024
|
Bhabbi Yadav
|
0541001WL045093
|
Bhabbi Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227879
|
|
BHAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARPATGANJ
|
BH-41-001-025-00554400/5409
(Posdaha Panchayat)
|
0541001000NRG24230320240514911
|
23/03/2024
|
Anita Devi
|
0541001WL045093
|
Anita Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227882
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARPATGANJ
|
BH-41-001-025-00554400/5430
(Posdaha Panchayat)
|
0541001000NRG24230320240514315
|
23/03/2024
|
Dipnarayan Yadav
|
0541001WL045074
|
Dipnarayan Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227894
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARPATGANJ
|
BH-41-001-025-00554400/5432
(Posdaha Panchayat)
|
0541001000NRG24230320240514316
|
23/03/2024
|
Sangita Devi
|
0541001WL045074
|
Sangita Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227908
|
|
SANJHA KUMARI
|
BANK OF BARODA(606985)
|
|
216
|
NARPATGANJ
|
BH-41-001-025-00554400/636
(Posdaha Panchayat)
|
0541001000NRG24230320240514681
|
23/03/2024
|
Nityanand Bahardar
|
0541001WL045085
|
Nityanand Bahardar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227807
|
|
Nityanand Bahardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
NARPATGANJ
|
BH-41-001-025-00554400/668
(Posdaha Panchayat)
|
0541001000NRG24230320240514920
|
23/03/2024
|
Prem Bahardar
|
0541001WL045093
|
Prem Bahardar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227808
|
|
MR PREM BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARPATGANJ
|
BH-41-001-025-00554400/674
(Posdaha Panchayat)
|
0541001000NRG24230320240514687
|
23/03/2024
|
Jairam Bahardar
|
0541001WL045085
|
Jairam Bahardar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227796
|
|
MR JAIRAM BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARPATGANJ
|
BH-41-001-025-00554400/674
(Posdaha Panchayat)
|
0541001000NRG24230320240514688
|
23/03/2024
|
Sulochana Devi
|
0541001WL045085
|
Sulochana Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227812
|
|
MR JAIRAM BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARPATGANJ
|
BH-41-001-025-00554400/768
(Posdaha Panchayat)
|
0541001000NRG24230320240514319
|
23/03/2024
|
sanjay Sada
|
0541001WL045074
|
sanjay Sada
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227951
|
|
MR SANJAY SADA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARPATGANJ
|
BH-41-001-025-00554400/782
(Posdaha Panchayat)
|
0541001000NRG24230320240514320
|
23/03/2024
|
Anjo Devi
|
0541001WL045074
|
Anjo Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227803
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARPATGANJ
|
BH-41-001-025-00554400/783
(Posdaha Panchayat)
|
0541001000NRG24230320240514321
|
23/03/2024
|
Nirmala Devi
|
0541001WL045074
|
Nirmala Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227952
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARPATGANJ
|
BH-41-001-025-00554400/789
(Posdaha Panchayat)
|
0541001000NRG24230320240514322
|
23/03/2024
|
gita devi
|
0541001WL045074
|
gita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227947
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARPATGANJ
|
BH-41-001-025-00554400/802
(Posdaha Panchayat)
|
0541001000NRG24230320240514323
|
23/03/2024
|
Gulabi Devi
|
0541001WL045074
|
Gulabi Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227948
|
|
MRS GULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARPATGANJ
|
BH-41-001-025-00554400/812
(Posdaha Panchayat)
|
0541001000NRG24230320240514324
|
23/03/2024
|
Kavita Devi
|
0541001WL045074
|
Kavita Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227954
|
|
MRS KAPILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228019
|
228019
|
|
|
|
|
|
|
|
|
226
|
NARPATGANJ
|
BH-41-001-018-00556400/2776
(Mirdaul Panchayat)
|
0541001000NRG24230320240515285
|
23/03/2024
|
Dilkhus Malakar
|
0541001WL045116
|
Dilkhus Malakar
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228058
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARPATGANJ
|
BH-41-001-018-00556400/5065
(Mirdaul Panchayat)
|
0541001000NRG24230320240515304
|
23/03/2024
|
NIKESH KUMAR SAH
|
0541001WL045116
|
NIKESH KUMAR SAH
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227910
|
|
MR NIKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARPATGANJ
|
BH-41-001-025-00554400/2058
(Posdaha Panchayat)
|
0541001000NRG24230320240514259
|
23/03/2024
|
Dukhni devi
|
0541001WL045074
|
Dukhni devi
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228127
|
|
DHUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
229
|
NARPATGANJ
|
BH-41-001-020-00551000/1014
(Nawabganj Panchayat)
|
0541001000NRG24230320240513892
|
23/03/2024
|
Domni Devi
|
0541001WL045065
|
Domni Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227898
|
|
Domani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARPATGANJ
|
BH-41-001-025-00554400/1120
(Posdaha Panchayat)
|
0541001000NRG24230320240514243
|
23/03/2024
|
Anju Devi
|
0541001WL045074
|
Anju Devi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042227831
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARPATGANJ
|
BH-41-001-025-00554400/1127
(Posdaha Panchayat)
|
0541001000NRG24230320240514244
|
23/03/2024
|
Gudi Devi
|
0541001WL045074
|
Gudi Devi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042228056
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARPATGANJ
|
BH-41-001-025-00554400/1140
(Posdaha Panchayat)
|
0541001000NRG24230320240514245
|
23/03/2024
|
Kiran Devi
|
0541001WL045074
|
Kiran Devi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042227909
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARPATGANJ
|
BH-41-001-025-00554400/1801
(Posdaha Panchayat)
|
0541001000NRG24230320240514861
|
23/03/2024
|
Anita Devi
|
0541001WL045093
|
Anita Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228148
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
234
|
NARPATGANJ
|
BH-41-001-025-00554400/1801
(Posdaha Panchayat)
|
0541001000NRG24230320240514862
|
23/03/2024
|
Bablu Yadav
|
0541001WL045093
|
Bablu Yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228149
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARPATGANJ
|
BH-41-001-025-00554400/2041
(Posdaha Panchayat)
|
0541001000NRG24230320240514864
|
23/03/2024
|
devki devi
|
0541001WL045093
|
devki devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227798
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARPATGANJ
|
BH-41-001-025-00554400/2127-A
(Posdaha Panchayat)
|
0541001000NRG24230320240514261
|
23/03/2024
|
Geeta Devi
|
0541001WL045074
|
Geeta Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227835
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARPATGANJ
|
BH-41-001-025-00554400/2155
(Posdaha Panchayat)
|
0541001000NRG24230320240514640
|
23/03/2024
|
Nilam Devi
|
0541001WL045085
|
Nilam Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228030
|
|
Neelam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
NARPATGANJ
|
BH-41-001-025-00554400/2517
(Posdaha Panchayat)
|
0541001000NRG24230320240514270
|
23/03/2024
|
Dropati Devi
|
0541001WL045074
|
Dropati Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227859
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARPATGANJ
|
BH-41-001-025-00554400/4187
(Posdaha Panchayat)
|
0541001000NRG24230320240514881
|
23/03/2024
|
Ashiya devi
|
0541001WL045093
|
Ashiya devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227861
|
|
ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARPATGANJ
|
BH-41-001-025-00554400/4785
(Posdaha Panchayat)
|
0541001000NRG24230320240514652
|
23/03/2024
|
Amla devi
|
0541001WL045085
|
Amla devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227993
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARPATGANJ
|
BH-41-001-025-00554400/5100
(Posdaha Panchayat)
|
0541001000NRG24230320240514672
|
23/03/2024
|
Yashoda Devi
|
0541001WL045085
|
Yashoda Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227962
|
|
MRS YSHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARPATGANJ
|
BH-41-001-025-00554400/5138
(Posdaha Panchayat)
|
0541001000NRG24230320240514306
|
23/03/2024
|
Suraj Kumar Raut
|
0541001WL045074
|
Suraj Kumar Raut
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227920
|
|
MR SURAJ KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARPATGANJ
|
BH-41-001-025-00554400/5150
(Posdaha Panchayat)
|
0541001000NRG24230320240514679
|
23/03/2024
|
Ramita Kumari
|
0541001WL045085
|
Ramita Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227919
|
|
MRS RAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARPATGANJ
|
BH-41-001-025-00554400/5394
(Posdaha Panchayat)
|
0541001000NRG24230320240514308
|
23/03/2024
|
Nitu Kumari
|
0541001WL045074
|
Nitu Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227906
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NARPATGANJ
|
BH-41-001-025-00554400/5412
(Posdaha Panchayat)
|
0541001000NRG24230320240514913
|
23/03/2024
|
Lila Devi
|
0541001WL045093
|
Lila Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227895
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARPATGANJ
|
BH-41-001-025-00554400/5413
(Posdaha Panchayat)
|
0541001000NRG24230320240514914
|
23/03/2024
|
Nilam Devi
|
0541001WL045093
|
Nilam Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227881
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARPATGANJ
|
BH-41-001-025-00554400/5480
(Posdaha Panchayat)
|
0541001000NRG24230320240514918
|
23/03/2024
|
Bina Kumari
|
0541001WL045093
|
Bina Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227915
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARPATGANJ
|
BH-41-001-025-00554400/5484
(Posdaha Panchayat)
|
0541001000NRG24230320240514919
|
23/03/2024
|
Ranju Kumari
|
0541001WL045093
|
Ranju Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228061
|
|
RANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
249
|
NARPATGANJ
|
BH-41-001-025-00554400/851
(Posdaha Panchayat)
|
0541001000NRG24230320240514689
|
23/03/2024
|
Meena Devi
|
0541001WL045085
|
Meena Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227797
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61314
|
61314
|
|
|
|
|
|
|
|
|
250
|
NARPATGANJ
|
BH-41-001-025-00554400/4881
(Posdaha Panchayat)
|
0541001000NRG24230320240514661
|
23/03/2024
|
Khushboo devi
|
0541001WL045085
|
Khushboo devi
|
00462
|
UCBA0001582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228006
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
251
|
NARPATGANJ
|
BH-41-001-020-00551000/2350
(Nawabganj Panchayat)
|
0541001000NRG24230320240513931
|
23/03/2024
|
Malti Devi
|
0541001WL045065
|
Malti Devi
|
00462
|
UCBA0002257
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227930
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
252
|
NARPATGANJ
|
BH-41-001-006-00551800/1070
(Bela Panchayat)
|
0541001000NRG24230320240514921
|
23/03/2024
|
Akidu Nisha
|
0541001WL045094
|
Akidu Nisha
|
00538
|
CBIN0R10001
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3042227979
|
|
Akidu Nisha
|
INDUSIND BANK(607189)
|
|
253
|
NARPATGANJ
|
BH-41-001-006-00551800/1171
(Bela Panchayat)
|
0541001000NRG24230320240514922
|
23/03/2024
|
Abdel Ali
|
0541001WL045094
|
Abdel Ali
|
00538
|
CBIN0R10001
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3042227977
|
|
ABDUL ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARPATGANJ
|
BH-41-001-006-00551800/1193
(Bela Panchayat)
|
0541001000NRG24230320240514923
|
23/03/2024
|
Nurfa khatun
|
0541001WL045094
|
Nurfa khatun
|
00538
|
CBIN0R10001
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3042227826
|
|
NURFA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
255
|
NARPATGANJ
|
BH-41-001-006-00551800/1200
(Bela Panchayat)
|
0541001000NRG24230320240514925
|
23/03/2024
|
Inarbati devi
|
0541001WL045094
|
Inarbati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227891
|
|
Inarbati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARPATGANJ
|
BH-41-001-006-00551800/1208
(Bela Panchayat)
|
0541001000NRG24230320240514926
|
23/03/2024
|
SAKUNTALA DEVI
|
0541001WL045094
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227889
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARPATGANJ
|
BH-41-001-006-00551800/1276
(Bela Panchayat)
|
0541001000NRG24230320240514927
|
23/03/2024
|
Rita Devi
|
0541001WL045094
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227845
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
258
|
NARPATGANJ
|
BH-41-001-006-00551800/1408
(Bela Panchayat)
|
0541001000NRG24230320240514930
|
23/03/2024
|
Pramila Devi
|
0541001WL045094
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227874
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARPATGANJ
|
BH-41-001-006-00551800/1422
(Bela Panchayat)
|
0541001000NRG24230320240514931
|
23/03/2024
|
aatabur rahman
|
0541001WL045094
|
aatabur rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227931
|
|
Atabur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
NARPATGANJ
|
BH-41-001-006-00551800/1440
(Bela Panchayat)
|
0541001000NRG24230320240514933
|
23/03/2024
|
somida khatun
|
0541001WL045094
|
somida khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227883
|
|
Someda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
NARPATGANJ
|
BH-41-001-006-00551800/2055
(Bela Panchayat)
|
0541001000NRG24230320240514937
|
23/03/2024
|
Dukhni Devi
|
0541001WL045094
|
Dukhni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227978
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARPATGANJ
|
BH-41-001-006-00551800/2082
(Bela Panchayat)
|
0541001000NRG24230320240514938
|
23/03/2024
|
Rekha Devi
|
0541001WL045094
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227884
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARPATGANJ
|
BH-41-001-006-00551800/2089
(Bela Panchayat)
|
0541001000NRG24230320240514940
|
23/03/2024
|
Sunita Devi
|
0541001WL045094
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227846
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
264
|
NARPATGANJ
|
BH-41-001-006-00551800/2092
(Bela Panchayat)
|
0541001000NRG24230320240514942
|
23/03/2024
|
Adhaniya Devi
|
0541001WL045094
|
Adhaniya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227893
|
|
ADHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
265
|
NARPATGANJ
|
BH-41-001-006-00551800/2438
(Bela Panchayat)
|
0541001000NRG24230320240514947
|
23/03/2024
|
Deepak Kumar
|
0541001WL045094
|
Deepak Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227890
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
266
|
NARPATGANJ
|
BH-41-001-006-00551800/2462
(Bela Panchayat)
|
0541001000NRG24230320240514948
|
23/03/2024
|
Umesha Khatun
|
0541001WL045094
|
Umesha Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228003
|
|
UMESA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
267
|
NARPATGANJ
|
BH-41-001-006-00551800/2525
(Bela Panchayat)
|
0541001000NRG24230320240514952
|
23/03/2024
|
Zinatun Neesha
|
0541001WL045094
|
Zinatun Neesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227848
|
|
ZINATUN NEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARPATGANJ
|
BH-41-001-006-00551800/2568
(Bela Panchayat)
|
0541001000NRG24230320240514953
|
23/03/2024
|
Kunti Devi
|
0541001WL045094
|
Kunti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227847
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARPATGANJ
|
BH-41-001-006-00551800/2572
(Bela Panchayat)
|
0541001000NRG24230320240514955
|
23/03/2024
|
Ganesh Kumar Thakur
|
0541001WL045094
|
Ganesh Kumar Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227980
|
|
Ganesh Kumar Thakur
|
INDUSIND BANK(607189)
|
|
270
|
NARPATGANJ
|
BH-41-001-006-00551800/2572
(Bela Panchayat)
|
0541001000NRG24230320240514956
|
23/03/2024
|
Sabita Devi
|
0541001WL045094
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227981
|
|
Sabita Devi
|
INDUSIND BANK(607189)
|
|
271
|
NARPATGANJ
|
BH-41-001-006-00551800/2573
(Bela Panchayat)
|
0541001000NRG24230320240514957
|
23/03/2024
|
Pradeep Kumar Thakur
|
0541001WL045094
|
Pradeep Kumar Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227976
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARPATGANJ
|
BH-41-001-006-00551800/898
(Bela Panchayat)
|
0541001000NRG24230320240514958
|
23/03/2024
|
Sita Devi
|
0541001WL045094
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042227849
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NARPATGANJ
|
BH-41-001-020-00550900/268
(Nawabganj Panchayat)
|
0541001000NRG24230320240514183
|
23/03/2024
|
Nagina Devi
|
0541001WL045070
|
Nagina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228165
|
|
Nagina Devi
|
INDUSIND BANK(607189)
|
|
274
|
NARPATGANJ
|
BH-41-001-020-00551000/1209
(Nawabganj Panchayat)
|
0541001000NRG24230320240514185
|
23/03/2024
|
shivdat sha
|
0541001WL045070
|
shivdat sha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227776
|
|
SHIVDUTTA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
NARPATGANJ
|
BH-41-001-020-00551000/1436
(Nawabganj Panchayat)
|
0541001000NRG24230320240513899
|
23/03/2024
|
Suraj Kumar
|
0541001WL045065
|
Suraj Kumar
|
00538
|
CBIN0R10001
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3042227758
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARPATGANJ
|
BH-41-001-020-00551000/1509
(Nawabganj Panchayat)
|
0541001000NRG24230320240513904
|
23/03/2024
|
PRDEEP KUMAR SAH
|
0541001WL045065
|
PRDEEP KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227747
|
|
MR PRADEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARPATGANJ
|
BH-41-001-020-00551000/1509
(Nawabganj Panchayat)
|
0541001000NRG24230320240513905
|
23/03/2024
|
RANJANA DEVI
|
0541001WL045065
|
RANJANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227892
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARPATGANJ
|
BH-41-001-020-00551000/1514
(Nawabganj Panchayat)
|
0541001000NRG24230320240513906
|
23/03/2024
|
RAJA KUMAR
|
0541001WL045065
|
RAJA KUMAR
|
00538
|
CBIN0R10001
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3042227746
|
|
RAJA KUMAR
|
INDUSIND BANK(607189)
|
|
279
|
NARPATGANJ
|
BH-41-001-020-00551000/1553
(Nawabganj Panchayat)
|
0541001000NRG24230320240514189
|
23/03/2024
|
Nirmala Devi
|
0541001WL045070
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228141
|
|
Nirmala Devi
|
INDUSIND BANK(607189)
|
|
280
|
NARPATGANJ
|
BH-41-001-020-00551000/1706
(Nawabganj Panchayat)
|
0541001000NRG24230320240513912
|
23/03/2024
|
Abhay Kumar
|
0541001WL045065
|
Abhay Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227757
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARPATGANJ
|
BH-41-001-020-00551000/1715
(Nawabganj Panchayat)
|
0541001000NRG24230320240513913
|
23/03/2024
|
Anchala Devi
|
0541001WL045065
|
Anchala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227745
|
|
MRS ANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARPATGANJ
|
BH-41-001-020-00551000/1715
(Nawabganj Panchayat)
|
0541001000NRG24230320240513914
|
23/03/2024
|
Prashant Kumar
|
0541001WL045065
|
Prashant Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227793
|
|
PRASHANT KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
283
|
NARPATGANJ
|
BH-41-001-020-00551000/1870
(Nawabganj Panchayat)
|
0541001000NRG24230320240513918
|
23/03/2024
|
Kalabati devi
|
0541001WL045065
|
Kalabati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227760
|
|
KALABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
284
|
NARPATGANJ
|
BH-41-001-020-00551000/1884
(Nawabganj Panchayat)
|
0541001000NRG24230320240514191
|
23/03/2024
|
Chunmun Devi
|
0541001WL045070
|
Chunmun Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227875
|
|
CHUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARPATGANJ
|
BH-41-001-020-00551000/2011
(Nawabganj Panchayat)
|
0541001000NRG24230320240513922
|
23/03/2024
|
Renu Devi
|
0541001WL045065
|
Renu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227985
|
|
RINU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
286
|
NARPATGANJ
|
BH-41-001-020-00551000/2013
(Nawabganj Panchayat)
|
0541001000NRG24230320240513923
|
23/03/2024
|
Parvti Devi
|
0541001WL045065
|
Parvti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227782
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARPATGANJ
|
BH-41-001-020-00551000/2017
(Nawabganj Panchayat)
|
0541001000NRG24230320240513924
|
23/03/2024
|
Sita Devi
|
0541001WL045065
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227780
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARPATGANJ
|
BH-41-001-020-00551000/2059
(Nawabganj Panchayat)
|
0541001000NRG24230320240514194
|
23/03/2024
|
Arti Devi
|
0541001WL045070
|
Arti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227754
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
289
|
NARPATGANJ
|
BH-41-001-020-00551000/2059
(Nawabganj Panchayat)
|
0541001000NRG24230320240514193
|
23/03/2024
|
Mandal
|
0541001WL045070
|
Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227753
|
|
PAPOO KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
290
|
NARPATGANJ
|
BH-41-001-020-00551000/2157
(Nawabganj Panchayat)
|
0541001000NRG24230320240513927
|
23/03/2024
|
Kalpana devi
|
0541001WL045065
|
Kalpana devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042228136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
NARPATGANJ
|
BH-41-001-020-00551000/2205
(Nawabganj Panchayat)
|
0541001000NRG24230320240513928
|
23/03/2024
|
saraswati devi
|
0541001WL045065
|
saraswati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228131
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
292
|
NARPATGANJ
|
BH-41-001-020-00551000/2205
(Nawabganj Panchayat)
|
0541001000NRG24230320240513929
|
23/03/2024
|
Satyug sah
|
0541001WL045065
|
Satyug sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228158
|
|
SARAJUG SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
293
|
NARPATGANJ
|
BH-41-001-020-00551000/2356
(Nawabganj Panchayat)
|
0541001000NRG24230320240513932
|
23/03/2024
|
Prem Kumar
|
0541001WL045065
|
Prem Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227752
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARPATGANJ
|
BH-41-001-020-00551000/2357
(Nawabganj Panchayat)
|
0541001000NRG24230320240513934
|
23/03/2024
|
Kumari Bandana
|
0541001WL045065
|
Kumari Bandana
|
00538
|
CBIN0R10001
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227824
|
|
MS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARPATGANJ
|
BH-41-001-020-00551000/2357
(Nawabganj Panchayat)
|
0541001000NRG24230320240513933
|
23/03/2024
|
Rajesh Kumar Sah
|
0541001WL045065
|
Rajesh Kumar Sah
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042227775
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARPATGANJ
|
BH-41-001-020-00551000/2365
(Nawabganj Panchayat)
|
0541001000NRG24230320240513937
|
23/03/2024
|
Deepak Kumar
|
0541001WL045065
|
Deepak Kumar
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042228154
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
297
|
NARPATGANJ
|
BH-41-001-020-00551000/2365
(Nawabganj Panchayat)
|
0541001000NRG24230320240513938
|
23/03/2024
|
Rupa Devi
|
0541001WL045065
|
Rupa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228159
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
298
|
NARPATGANJ
|
BH-41-001-020-00551000/2402
(Nawabganj Panchayat)
|
0541001000NRG24230320240513940
|
23/03/2024
|
Sabita Devi
|
0541001WL045065
|
Sabita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227761
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
299
|
NARPATGANJ
|
BH-41-001-020-00551000/2411
(Nawabganj Panchayat)
|
0541001000NRG24230320240513941
|
23/03/2024
|
Pardip Kumar
|
0541001WL045065
|
Pardip Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042227984
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARPATGANJ
|
BH-41-001-020-00551000/2422
(Nawabganj Panchayat)
|
0541001000NRG24230320240514195
|
23/03/2024
|
Mamta Devi
|
0541001WL045070
|
Mamta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228142
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
301
|
NARPATGANJ
|
BH-41-001-020-00551000/2425
(Nawabganj Panchayat)
|
0541001000NRG24230320240514197
|
23/03/2024
|
Gunja Devi
|
0541001WL045070
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228004
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARPATGANJ
|
BH-41-001-020-00551000/2425
(Nawabganj Panchayat)
|
0541001000NRG24230320240514196
|
23/03/2024
|
Shambhu Kumar Das
|
0541001WL045070
|
Shambhu Kumar Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227770
|
|
MR SHAMBHU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARPATGANJ
|
BH-41-001-020-00551000/2427
(Nawabganj Panchayat)
|
0541001000NRG24230320240514198
|
23/03/2024
|
ANKIT BHARTI
|
0541001WL045070
|
ANKIT BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227855
|
|
MR ANKIT BHARTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARPATGANJ
|
BH-41-001-020-00551000/2749
(Nawabganj Panchayat)
|
0541001000NRG24230320240513944
|
23/03/2024
|
Chankla Devi
|
0541001WL045065
|
Chankla Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227936
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
305
|
NARPATGANJ
|
BH-41-001-020-00551000/2750
(Nawabganj Panchayat)
|
0541001000NRG24230320240513946
|
23/03/2024
|
Nilam Devi
|
0541001WL045065
|
Nilam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227841
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
306
|
NARPATGANJ
|
BH-41-001-020-00551000/2750
(Nawabganj Panchayat)
|
0541001000NRG24230320240513947
|
23/03/2024
|
Shambhu Sharma
|
0541001WL045065
|
Shambhu Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228138
|
|
SHAMBHOO SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
307
|
NARPATGANJ
|
BH-41-001-020-00551000/2771
(Nawabganj Panchayat)
|
0541001000NRG24230320240513949
|
23/03/2024
|
Ruby Devi
|
0541001WL045065
|
Ruby Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228140
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
308
|
NARPATGANJ
|
BH-41-001-020-00551000/2780
(Nawabganj Panchayat)
|
0541001000NRG24230320240513951
|
23/03/2024
|
Chanda Devi
|
0541001WL045065
|
Chanda Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228137
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
309
|
NARPATGANJ
|
BH-41-001-020-00551000/2784
(Nawabganj Panchayat)
|
0541001000NRG24230320240513952
|
23/03/2024
|
Simmi Kumari
|
0541001WL045065
|
Simmi Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228139
|
|
SIMMI DAS
|
CANARA BANK(508532)
|
|
310
|
NARPATGANJ
|
BH-41-001-020-00551000/3005
(Nawabganj Panchayat)
|
0541001000NRG24230320240514200
|
23/03/2024
|
Sunita Devi
|
0541001WL045070
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227769
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NARPATGANJ
|
BH-41-001-020-00551000/3009
(Nawabganj Panchayat)
|
0541001000NRG24230320240514202
|
23/03/2024
|
Lila Devi
|
0541001WL045070
|
Lila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228160
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
312
|
NARPATGANJ
|
BH-41-001-020-00551000/332
(Nawabganj Panchayat)
|
0541001000NRG24230320240514205
|
23/03/2024
|
ANANT KUMAR SAH
|
0541001WL045070
|
ANANT KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228132
|
|
Anant Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NARPATGANJ
|
BH-41-001-025-00554400/1402
(Posdaha Panchayat)
|
0541001000NRG24230320240514634
|
23/03/2024
|
Kalpana devi
|
0541001WL045085
|
Kalpana devi
|
00538
|
CBIN0R10001
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042227764
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NARPATGANJ
|
BH-41-001-025-00554400/1794
(Posdaha Panchayat)
|
0541001000NRG24230320240514257
|
23/03/2024
|
Kavita Devi
|
0541001WL045074
|
Kavita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227786
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
NARPATGANJ
|
BH-41-001-025-00554400/1921
(Posdaha Panchayat)
|
0541001000NRG24230320240514636
|
23/03/2024
|
Bhupendra Yadav
|
0541001WL045085
|
Bhupendra Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228135
|
|
BHUPEND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
316
|
NARPATGANJ
|
BH-41-001-025-00554400/2152
(Posdaha Panchayat)
|
0541001000NRG24230320240514639
|
23/03/2024
|
Somni Devi
|
0541001WL045085
|
Somni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228130
|
|
SOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NARPATGANJ
|
BH-41-001-025-00554400/2157
(Posdaha Panchayat)
|
0541001000NRG24230320240514263
|
23/03/2024
|
Rinku Kumari
|
0541001WL045074
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228134
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARPATGANJ
|
BH-41-001-025-00554400/2176
(Posdaha Panchayat)
|
0541001000NRG24230320240514641
|
23/03/2024
|
Upendra Mehta
|
0541001WL045085
|
Upendra Mehta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227765
|
|
MR UPENDR PRASADMEHATA
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARPATGANJ
|
BH-41-001-025-00554400/2201
(Posdaha Panchayat)
|
0541001000NRG24230320240514265
|
23/03/2024
|
Harinandan Yadav
|
0541001WL045074
|
Harinandan Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228150
|
|
HARINAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARPATGANJ
|
BH-41-001-025-00554400/2230
(Posdaha Panchayat)
|
0541001000NRG24230320240514267
|
23/03/2024
|
Badri Yadav
|
0541001WL045074
|
Badri Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228153
|
|
BADRI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
321
|
NARPATGANJ
|
BH-41-001-025-00554400/3001
(Posdaha Panchayat)
|
0541001000NRG24230320240514272
|
23/03/2024
|
Kanchan Devi
|
0541001WL045074
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227749
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NARPATGANJ
|
BH-41-001-025-00554400/3510
(Posdaha Panchayat)
|
0541001000NRG24230320240514873
|
23/03/2024
|
Kishor yadav
|
0541001WL045093
|
Kishor yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227787
|
|
Kishore Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
NARPATGANJ
|
BH-41-001-025-00554400/3510
(Posdaha Panchayat)
|
0541001000NRG24230320240514872
|
23/03/2024
|
Rina devi
|
0541001WL045093
|
Rina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228129
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NARPATGANJ
|
BH-41-001-025-00554400/3581
(Posdaha Panchayat)
|
0541001000NRG24230320240514648
|
23/03/2024
|
Manju devi
|
0541001WL045085
|
Manju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228005
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
325
|
NARPATGANJ
|
BH-41-001-025-00554400/3638
(Posdaha Panchayat)
|
0541001000NRG24230320240514876
|
23/03/2024
|
Rinku Devi
|
0541001WL045093
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228151
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NARPATGANJ
|
BH-41-001-025-00554400/4181
(Posdaha Panchayat)
|
0541001000NRG24230320240514649
|
23/03/2024
|
Kali devi
|
0541001WL045085
|
Kali devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228157
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARPATGANJ
|
BH-41-001-025-00554400/4794
(Posdaha Panchayat)
|
0541001000NRG24230320240514654
|
23/03/2024
|
Urmila devi
|
0541001WL045085
|
Urmila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227992
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NARPATGANJ
|
BH-41-001-025-00554400/4961
(Posdaha Panchayat)
|
0541001000NRG24230320240514888
|
23/03/2024
|
Priyanka rani
|
0541001WL045093
|
Priyanka rani
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227768
|
|
MRS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARPATGANJ
|
BH-41-001-025-00554400/5085
(Posdaha Panchayat)
|
0541001000NRG24230320240514298
|
23/03/2024
|
Nirmala devi
|
0541001WL045074
|
Nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228128
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
330
|
NARPATGANJ
|
BH-41-001-025-00554400/5100
(Posdaha Panchayat)
|
0541001000NRG24230320240514671
|
23/03/2024
|
Pramod yadav
|
0541001WL045085
|
Pramod yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227783
|
|
Pramod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
NARPATGANJ
|
BH-41-001-025-00554400/5118
(Posdaha Panchayat)
|
0541001000NRG24230320240514674
|
23/03/2024
|
Sunil yadav
|
0541001WL045085
|
Sunil yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227940
|
|
Sunil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
NARPATGANJ
|
BH-41-001-025-00554400/5376
(Posdaha Panchayat)
|
0541001000NRG24230320240514901
|
23/03/2024
|
Kavita Devi
|
0541001WL045093
|
Kavita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227878
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NARPATGANJ
|
BH-41-001-025-00554400/5383
(Posdaha Panchayat)
|
0541001000NRG24230320240514905
|
23/03/2024
|
Suresh Yadav
|
0541001WL045093
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227750
|
|
SURESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
334
|
NARPATGANJ
|
BH-41-001-025-00554400/5395
(Posdaha Panchayat)
|
0541001000NRG24230320240514309
|
23/03/2024
|
Asha Devi
|
0541001WL045074
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227959
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NARPATGANJ
|
BH-41-001-025-00554400/5405
(Posdaha Panchayat)
|
0541001000NRG24230320240514311
|
23/03/2024
|
Shanti Devi
|
0541001WL045074
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228164
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
336
|
NARPATGANJ
|
BH-41-001-025-00554400/5408
(Posdaha Panchayat)
|
0541001000NRG24230320240514910
|
23/03/2024
|
Dropadi Devi
|
0541001WL045093
|
Dropadi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227788
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NARPATGANJ
|
BH-41-001-025-00554400/5431
(Posdaha Panchayat)
|
0541001000NRG24230320240514680
|
23/03/2024
|
Kalnand Ram
|
0541001WL045085
|
Kalnand Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227751
|
|
KALANAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
338
|
NARPATGANJ
|
BH-41-001-025-00554400/5476
(Posdaha Panchayat)
|
0541001000NRG24230320240514917
|
23/03/2024
|
Nibha Kumari
|
0541001WL045093
|
Nibha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227941
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NARPATGANJ
|
BH-41-001-029-00555800/189
(Tamganj Panchayat)
|
0541001000NRG24230320240513820
|
23/03/2024
|
Lachaman Mandal
|
0541001WL045062
|
Lachaman Mandal
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042227932
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NARPATGANJ
|
BH-41-001-029-00555800/1998
(Tamganj Panchayat)
|
0541001000NRG24230320240513821
|
23/03/2024
|
Ramchandar Gupta
|
0541001WL045062
|
Ramchandar Gupta
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042227973
|
|
RAMCHANDRA GUPTA
|
BANK OF BARODA(606985)
|
|
341
|
NARPATGANJ
|
BH-41-001-029-00555800/2701
(Tamganj Panchayat)
|
0541001000NRG24230320240513834
|
23/03/2024
|
Geeta Devi
|
0541001WL045062
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227934
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
342
|
NARPATGANJ
|
BH-41-001-029-00555800/2834
(Tamganj Panchayat)
|
0541001000NRG24230320240513840
|
23/03/2024
|
Mayanand Kumar
|
0541001WL045062
|
Mayanand Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228000
|
|
Mayanand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
NARPATGANJ
|
BH-41-001-029-00555800/2837
(Tamganj Panchayat)
|
0541001000NRG24230320240513841
|
23/03/2024
|
Chandan Devi
|
0541001WL045062
|
Chandan Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227998
|
|
CHANDAN DEVI
|
BANK OF BARODA(606985)
|
|
344
|
NARPATGANJ
|
BH-41-001-029-00555800/995
(Tamganj Panchayat)
|
0541001000NRG24230320240513847
|
23/03/2024
|
Raju Mandal
|
0541001WL045062
|
Raju Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227999
|
|
Raju Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270334
|
270334
|
|
|
|
|
|
|
|
|
345
|
NARPATGANJ
|
BH-41-001-025-00554400/5429
(Posdaha Panchayat)
|
0541001000NRG24230320240514915
|
23/03/2024
|
Asha Devi
|
0541001WL045093
|
Asha Devi
|
00662
|
BDBL0001395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228106
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
346
|
NARPATGANJ
|
BH-41-001-018-00556400/5295
(Mirdaul Panchayat)
|
0541001000NRG24230320240515313
|
23/03/2024
|
Udeet Mandal
|
0541001WL045116
|
Udeet Mandal
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227986
|
|
Udeet Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
NARPATGANJ
|
BH-41-001-018-00556400/5298
(Mirdaul Panchayat)
|
0541001000NRG24230320240515316
|
23/03/2024
|
Binod kumar Mandal
|
0541001WL045116
|
Binod kumar Mandal
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227987
|
|
BINOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NARPATGANJ
|
BH-41-001-018-00556400/5298
(Mirdaul Panchayat)
|
0541001000NRG24230320240515317
|
23/03/2024
|
Kabita kumari
|
0541001WL045116
|
Kabita kumari
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227988
|
|
Kabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
NARPATGANJ
|
BH-41-001-029-00555800/2705
(Tamganj Panchayat)
|
0541001000NRG24230320240513836
|
23/03/2024
|
LALBIHARI MANDAL
|
0541001WL045062
|
LALBIHARI MANDAL
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227960
|
|
Lalbihari Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
350
|
NARPATGANJ
|
BH-41-001-020-00551000/2777
(Nawabganj Panchayat)
|
0541001000NRG24230320240513950
|
23/03/2024
|
Sujit Kumar Das
|
0541001WL045065
|
Sujit Kumar Das
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227842
|
|
Sujeet Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
351
|
NARPATGANJ
|
BH-41-001-025-00554400/4928
(Posdaha Panchayat)
|
0541001000NRG24230320240514290
|
23/03/2024
|
Amrika devi
|
0541001WL045074
|
Amrika devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227829
|
|
Amirka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
352
|
NARPATGANJ
|
BH-41-001-018-00556400/3530
(Mirdaul Panchayat)
|
0541001000NRG24230320240515287
|
23/03/2024
|
NIRO DEVI
|
0541001WL045116
|
NIRO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228087
|
|
NIRO DEVI
|
BANK OF BARODA(606985)
|
|
353
|
NARPATGANJ
|
BH-41-001-018-00556400/4116
(Mirdaul Panchayat)
|
0541001000NRG24230320240515288
|
23/03/2024
|
Mannu Kumar
|
0541001WL045116
|
Mannu Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228085
|
|
MANNU KUMAR
|
BANK OF BARODA(606985)
|
|
354
|
NARPATGANJ
|
BH-41-001-018-00556400/5021
(Mirdaul Panchayat)
|
0541001000NRG24230320240515291
|
23/03/2024
|
Kuldip kumar
|
0541001WL045116
|
Kuldip kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228092
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NARPATGANJ
|
BH-41-001-018-00556400/5028
(Mirdaul Panchayat)
|
0541001000NRG24230320240515293
|
23/03/2024
|
Rekha Devi
|
0541001WL045116
|
Rekha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228108
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
356
|
NARPATGANJ
|
BH-41-001-018-00556400/5032
(Mirdaul Panchayat)
|
0541001000NRG24230320240515294
|
23/03/2024
|
Virendra Ram
|
0541001WL045116
|
Virendra Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228110
|
|
VIRENDRAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NARPATGANJ
|
BH-41-001-018-00556400/5043
(Mirdaul Panchayat)
|
0541001000NRG24230320240515296
|
23/03/2024
|
Nikku Kumar
|
0541001WL045116
|
Nikku Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227772
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARPATGANJ
|
BH-41-001-018-00556400/5044
(Mirdaul Panchayat)
|
0541001000NRG24230320240515297
|
23/03/2024
|
Hareram Ram
|
0541001WL045116
|
Hareram Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227773
|
|
HARERAM KUMAR
|
BANK OF BARODA(606985)
|
|
359
|
NARPATGANJ
|
BH-41-001-018-00556400/5050
(Mirdaul Panchayat)
|
0541001000NRG24230320240515300
|
23/03/2024
|
Aashish Kumar
|
0541001WL045116
|
Aashish Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228093
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NARPATGANJ
|
BH-41-001-018-00556400/5053
(Mirdaul Panchayat)
|
0541001000NRG24230320240515302
|
23/03/2024
|
Nilam Devi
|
0541001WL045116
|
Nilam Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228094
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NARPATGANJ
|
BH-41-001-018-00556400/5124
(Mirdaul Panchayat)
|
0541001000NRG24230320240515306
|
23/03/2024
|
Udeshwar Mandal
|
0541001WL045116
|
Udeshwar Mandal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227755
|
|
UDESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NARPATGANJ
|
BH-41-001-018-00556400/5130
(Mirdaul Panchayat)
|
0541001000NRG24230320240515307
|
23/03/2024
|
Chandan Kumar
|
0541001WL045116
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228117
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NARPATGANJ
|
BH-41-001-018-00556400/5137
(Mirdaul Panchayat)
|
0541001000NRG24230320240515309
|
23/03/2024
|
Nitu Devi
|
0541001WL045116
|
Nitu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228100
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
364
|
NARPATGANJ
|
BH-41-001-018-00556400/5260
(Mirdaul Panchayat)
|
0541001000NRG24230320240515310
|
23/03/2024
|
Shivam Kumar Mandal
|
0541001WL045116
|
Shivam Kumar Mandal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042227781
|
|
SHIVAM KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
365
|
NARPATGANJ
|
BH-41-001-018-00556400/5270
(Mirdaul Panchayat)
|
0541001000NRG24230320240515311
|
23/03/2024
|
Indu Devi
|
0541001WL045116
|
Indu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228109
|
|
NDRANANDRA SHAH SO
|
BANK OF BARODA(606985)
|
|
366
|
NARPATGANJ
|
BH-41-001-018-00556400/5296
(Mirdaul Panchayat)
|
0541001000NRG24230320240515314
|
23/03/2024
|
Rekha Devi
|
0541001WL045116
|
Rekha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228119
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NARPATGANJ
|
BH-41-001-018-00556400/5297
(Mirdaul Panchayat)
|
0541001000NRG24230320240515315
|
23/03/2024
|
Rahul kumar
|
0541001WL045116
|
Rahul kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228118
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
368
|
NARPATGANJ
|
BH-41-001-020-00551000/3006
(Nawabganj Panchayat)
|
0541001000NRG24230320240514201
|
23/03/2024
|
Poonam Devi
|
0541001WL045070
|
Poonam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227771
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NARPATGANJ
|
BH-41-001-025-00554400/1206
(Posdaha Panchayat)
|
0541001000NRG24230320240514250
|
23/03/2024
|
Rupesh kumar Mehta
|
0541001WL045074
|
Rupesh kumar Mehta
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3042228125
|
|
RUPESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NARPATGANJ
|
BH-41-001-025-00554400/1924
(Posdaha Panchayat)
|
0541001000NRG24230320240514637
|
23/03/2024
|
Vibha Devi
|
0541001WL045085
|
Vibha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228083
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NARPATGANJ
|
BH-41-001-025-00554400/2125
(Posdaha Panchayat)
|
0541001000NRG24230320240514260
|
23/03/2024
|
PARDEP YADAV
|
0541001WL045074
|
PARDEP YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227784
|
|
PRADIP KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
372
|
NARPATGANJ
|
BH-41-001-025-00554400/2176
(Posdaha Panchayat)
|
0541001000NRG24230320240514642
|
23/03/2024
|
Mamta Kumari
|
0541001WL045085
|
Mamta Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042227763
|
A/c Blocked or Frozen
|
|
|
|
373
|
NARPATGANJ
|
BH-41-001-025-00554400/2222
(Posdaha Panchayat)
|
0541001000NRG24230320240514266
|
23/03/2024
|
Nutan Devi
|
0541001WL045074
|
Nutan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227774
|
|
NUTEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NARPATGANJ
|
BH-41-001-025-00554400/3705
(Posdaha Panchayat)
|
0541001000NRG24230320240514275
|
23/03/2024
|
Ashok Rajbhar
|
0541001WL045074
|
Ashok Rajbhar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228091
|
|
MR ASHOK RAJBHRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
NARPATGANJ
|
BH-41-001-025-00554400/3876
(Posdaha Panchayat)
|
0541001000NRG24230320240514879
|
23/03/2024
|
Rupesh Kumar Yadav
|
0541001WL045093
|
Rupesh Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227762
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NARPATGANJ
|
BH-41-001-025-00554400/4207
(Posdaha Panchayat)
|
0541001000NRG24230320240514882
|
23/03/2024
|
Sulendra yadav
|
0541001WL045093
|
Sulendra yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228145
|
|
SULENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NARPATGANJ
|
BH-41-001-025-00554400/4217
(Posdaha Panchayat)
|
0541001000NRG24230320240514650
|
23/03/2024
|
Arti devi
|
0541001WL045085
|
Arti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228146
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NARPATGANJ
|
BH-41-001-025-00554400/4431
(Posdaha Panchayat)
|
0541001000NRG24230320240514651
|
23/03/2024
|
soni kumari
|
0541001WL045085
|
soni kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227792
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
NARPATGANJ
|
BH-41-001-025-00554400/4786
(Posdaha Panchayat)
|
0541001000NRG24230320240514653
|
23/03/2024
|
Nilam devi
|
0541001WL045085
|
Nilam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228124
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NARPATGANJ
|
BH-41-001-025-00554400/4864
(Posdaha Panchayat)
|
0541001000NRG24230320240514658
|
23/03/2024
|
Raj kumari devi
|
0541001WL045085
|
Raj kumari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227791
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NARPATGANJ
|
BH-41-001-025-00554400/4865
(Posdaha Panchayat)
|
0541001000NRG24230320240514659
|
23/03/2024
|
Usha devi
|
0541001WL045085
|
Usha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227790
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NARPATGANJ
|
BH-41-001-025-00554400/4907
(Posdaha Panchayat)
|
0541001000NRG24230320240514884
|
23/03/2024
|
Chandani devi
|
0541001WL045093
|
Chandani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228147
|
|
CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
383
|
NARPATGANJ
|
BH-41-001-025-00554400/4916
(Posdaha Panchayat)
|
0541001000NRG24230320240514284
|
23/03/2024
|
Punita devi
|
0541001WL045074
|
Punita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228133
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NARPATGANJ
|
BH-41-001-025-00554400/4931
(Posdaha Panchayat)
|
0541001000NRG24230320240514292
|
23/03/2024
|
Kalpana devi
|
0541001WL045074
|
Kalpana devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228113
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NARPATGANJ
|
BH-41-001-025-00554400/4956
(Posdaha Panchayat)
|
0541001000NRG24230320240514886
|
23/03/2024
|
Rukmani devi
|
0541001WL045093
|
Rukmani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228089
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NARPATGANJ
|
BH-41-001-025-00554400/4985
(Posdaha Panchayat)
|
0541001000NRG24230320240514891
|
23/03/2024
|
Fulkumari devi
|
0541001WL045093
|
Fulkumari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228143
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NARPATGANJ
|
BH-41-001-025-00554400/4992
(Posdaha Panchayat)
|
0541001000NRG24230320240514892
|
23/03/2024
|
Urmila devi
|
0541001WL045093
|
Urmila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228144
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NARPATGANJ
|
BH-41-001-025-00554400/5110
(Posdaha Panchayat)
|
0541001000NRG24230320240514894
|
23/03/2024
|
Reeta devi
|
0541001WL045093
|
Reeta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228152
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NARPATGANJ
|
BH-41-001-025-00554400/5355
(Posdaha Panchayat)
|
0541001000NRG24230320240514898
|
23/03/2024
|
Malti Devi
|
0541001WL045093
|
Malti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042227785
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NARPATGANJ
|
BH-41-001-025-00554400/5356
(Posdaha Panchayat)
|
0541001000NRG24230320240514899
|
23/03/2024
|
Poonam Devi
|
0541001WL045093
|
Poonam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228156
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NARPATGANJ
|
BH-41-001-025-00554400/5357
(Posdaha Panchayat)
|
0541001000NRG24230320240514900
|
23/03/2024
|
Sangita Devi
|
0541001WL045093
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228155
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NARPATGANJ
|
BH-41-001-025-00554400/5377
(Posdaha Panchayat)
|
0541001000NRG24230320240514902
|
23/03/2024
|
Amit Kumar
|
0541001WL045093
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228161
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NARPATGANJ
|
BH-41-001-025-00554400/5397
(Posdaha Panchayat)
|
0541001000NRG24230320240514310
|
23/03/2024
|
Gita Devi
|
0541001WL045074
|
Gita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228098
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NARPATGANJ
|
BH-41-001-025-00554400/5406
(Posdaha Panchayat)
|
0541001000NRG24230320240514909
|
23/03/2024
|
Rani Kumari
|
0541001WL045093
|
Rani Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228162
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NARPATGANJ
|
BH-41-001-025-00554400/5414
(Posdaha Panchayat)
|
0541001000NRG24230320240514312
|
23/03/2024
|
Aarti Devi
|
0541001WL045074
|
Aarti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228163
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NARPATGANJ
|
BH-41-001-025-00554400/5425
(Posdaha Panchayat)
|
0541001000NRG24230320240514314
|
23/03/2024
|
Murti Devi
|
0541001WL045074
|
Murti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228097
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NARPATGANJ
|
BH-41-001-025-00554400/5473
(Posdaha Panchayat)
|
0541001000NRG24230320240514317
|
23/03/2024
|
Anant Kumar
|
0541001WL045074
|
Anant Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227767
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NARPATGANJ
|
BH-41-001-025-00554400/5475
(Posdaha Panchayat)
|
0541001000NRG24230320240514916
|
23/03/2024
|
Arpita
|
0541001WL045093
|
Arpita
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227759
|
|
ARPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NARPATGANJ
|
BH-41-001-025-00554400/5494
(Posdaha Panchayat)
|
0541001000NRG24230320240514318
|
23/03/2024
|
Kalpana Devi
|
0541001WL045074
|
Kalpana Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227766
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NARPATGANJ
|
BH-41-001-029-00555800/1075
(Tamganj Panchayat)
|
0541001000NRG24230320240513811
|
23/03/2024
|
ANIL YADAV
|
0541001WL045062
|
ANIL YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227777
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NARPATGANJ
|
BH-41-001-029-00555800/1168
(Tamganj Panchayat)
|
0541001000NRG24230320240513812
|
23/03/2024
|
Pramand mandal
|
0541001WL045062
|
Pramand mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227778
|
|
PARMANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NARPATGANJ
|
BH-41-001-029-00555800/1169
(Tamganj Panchayat)
|
0541001000NRG24230320240513813
|
23/03/2024
|
shivan mandal
|
0541001WL045062
|
shivan mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228115
|
|
SHIBU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NARPATGANJ
|
BH-41-001-029-00555800/2635
(Tamganj Panchayat)
|
0541001000NRG24230320240513831
|
23/03/2024
|
Golkhi kumari
|
0541001WL045062
|
Golkhi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227756
|
|
GOLKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NARPATGANJ
|
BH-41-001-029-00555800/2739
(Tamganj Panchayat)
|
0541001000NRG24230320240513839
|
23/03/2024
|
Umiya Devi
|
0541001WL045062
|
Umiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227779
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NARPATGANJ
|
BH-41-001-029-00555800/2845
(Tamganj Panchayat)
|
0541001000NRG24230320240513844
|
23/03/2024
|
Subodh kumar laugi
|
0541001WL045062
|
Subodh kumar laugi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042227789
|
|
SUBODH KUMAR LAUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147484
|
147484
|
|
|
|
|
|
|
|
|
406
|
NARPATGANJ
|
BH-41-001-006-00551800/1325
(Bela Panchayat)
|
0541001000NRG24230320240514928
|
23/03/2024
|
Lilam devi
|
0541001WL045094
|
Lilam devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228096
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
NARPATGANJ
|
BH-41-001-006-00551800/2085
(Bela Panchayat)
|
0541001000NRG24230320240514939
|
23/03/2024
|
Anisha Devi
|
0541001WL045094
|
Anisha Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228116
|
|
Anisha Devi
|
INDUSIND BANK(607189)
|
|
408
|
NARPATGANJ
|
BH-41-001-006-00551800/2418
(Bela Panchayat)
|
0541001000NRG24230320240514946
|
23/03/2024
|
Mehnaj Begam
|
0541001WL045094
|
Mehnaj Begam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228095
|
|
MEHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NARPATGANJ
|
BH-41-001-006-00551800/2570
(Bela Panchayat)
|
0541001000NRG24230320240514954
|
23/03/2024
|
Rekha Devi
|
0541001WL045094
|
Rekha Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228088
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
410
|
NARPATGANJ
|
BH-41-001-018-00556400/5123
(Mirdaul Panchayat)
|
0541001000NRG24230320240515305
|
23/03/2024
|
Ravi Kumar
|
0541001WL045116
|
Ravi Kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228102
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
411
|
NARPATGANJ
|
BH-41-001-018-00556400/5133
(Mirdaul Panchayat)
|
0541001000NRG24230320240515308
|
23/03/2024
|
Suraj Kumar Mandal
|
0541001WL045116
|
Suraj Kumar Mandal
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228111
|
|
Suraj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
NARPATGANJ
|
BH-41-001-018-00556400/5300
(Mirdaul Panchayat)
|
0541001000NRG24230320240515318
|
23/03/2024
|
Anjesh kumar singh
|
0541001WL045116
|
Anjesh kumar singh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228122
|
|
Anjesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
NARPATGANJ
|
BH-41-001-018-00556400/5308
(Mirdaul Panchayat)
|
0541001000NRG24230320240515321
|
23/03/2024
|
Kanhaiya kumar yadav
|
0541001WL045116
|
Kanhaiya kumar yadav
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228120
|
|
KANHAIYA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
414
|
NARPATGANJ
|
BH-41-001-018-00556400/5308
(Mirdaul Panchayat)
|
0541001000NRG24230320240515322
|
23/03/2024
|
Mithun kumar yadav
|
0541001WL045116
|
Mithun kumar yadav
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228121
|
|
MITHUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NARPATGANJ
|
BH-41-001-018-00556400/968
(Mirdaul Panchayat)
|
0541001000NRG24230320240515323
|
23/03/2024
|
domi ram
|
0541001WL045116
|
domi ram
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042228123
|
|
DOMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NARPATGANJ
|
BH-41-001-025-00554400/406-A
(Posdaha Panchayat)
|
0541001000NRG24230320240514278
|
23/03/2024
|
Anita Devi
|
0541001WL045074
|
Anita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228112
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
NARPATGANJ
|
BH-41-001-025-00554400/4325-A
(Posdaha Panchayat)
|
0541001000NRG24230320240514281
|
23/03/2024
|
Rambha Devi
|
0541001WL045074
|
Rambha Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228114
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
NARPATGANJ
|
BH-41-001-025-00554400/4946
(Posdaha Panchayat)
|
0541001000NRG24230320240514665
|
23/03/2024
|
Bablu kumar mehta
|
0541001WL045085
|
Bablu kumar mehta
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228084
|
|
Bablu Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
NARPATGANJ
|
BH-41-001-025-00554400/5150
(Posdaha Panchayat)
|
0541001000NRG24230320240514678
|
23/03/2024
|
Kulanand Yadav
|
0541001WL045085
|
Kulanand Yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228107
|
|
Kulanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
NARPATGANJ
|
BH-41-001-025-00554400/5318
(Posdaha Panchayat)
|
0541001000NRG24230320240514897
|
23/03/2024
|
Sita Devi
|
0541001WL045093
|
Sita Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042228090
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
NARPATGANJ
|
BH-41-001-025-00554400/5410
(Posdaha Panchayat)
|
0541001000NRG24230320240514912
|
23/03/2024
|
Babita Devi
|
0541001WL045093
|
Babita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042228099
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194157
|
1194157
|
|
|
|
|
|
|
|