|
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-41-001-028-00550700/2444
(Sonapur Panchayat)
|
0541001000NRG24090120240355736
|
09/01/2024
|
RANI DEVI
|
0541001WL036530
|
RANI DEVI
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889050
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/2444
(Sonapur Panchayat)
|
0541001000NRG24090120240355735
|
09/01/2024
|
SANTOSH DAS
|
0541001WL036530
|
SANTOSH DAS
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889049
|
|
SANTOSH DAS
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-028-00550700/2584
(Sonapur Panchayat)
|
0541001000NRG24090120240355737
|
09/01/2024
|
Ravindra Yadav
|
0541001WL036530
|
Ravindra Yadav
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889045
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/3056
(Sonapur Panchayat)
|
0541001000NRG24090120240355750
|
09/01/2024
|
Ranju devi
|
0541001WL036530
|
Ranju devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889044
|
|
RANJU DEVI WO BINOD
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/5358
(Sonapur Panchayat)
|
0541001000NRG24090120240355763
|
09/01/2024
|
Jahari devi
|
0541001WL036530
|
Jahari devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889035
|
|
JAHARI DEVI WO YOGA
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/5363
(Sonapur Panchayat)
|
0541001000NRG24090120240355766
|
09/01/2024
|
Bittu kumar
|
0541001WL036530
|
Bittu kumar
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889054
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554700/1815
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356100
|
09/01/2024
|
RUPA DEVI
|
0541001WL036550
|
RUPA DEVI
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889026
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-008-00554700/2442
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356103
|
09/01/2024
|
Suman Devi
|
0541001WL036550
|
Suman Devi
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889057
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-008-00554700/2572
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356104
|
09/01/2024
|
RENU DEVI
|
0541001WL036550
|
RENU DEVI
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129889025
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-008-00554700/2665
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356108
|
09/01/2024
|
Lalita Kumari
|
0541001WL036550
|
Lalita Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889031
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-008-00554700/4065
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356118
|
09/01/2024
|
Binod Kumar
|
0541001WL036550
|
Binod Kumar
|
00048
|
BKID0004637
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129889071
|
|
Mr. BINOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARPATGANJ
|
BH-41-001-008-00554700/4065
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356117
|
09/01/2024
|
Premlata Kumari
|
0541001WL036550
|
Premlata Kumari
|
00048
|
BKID0004637
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129889070
|
|
PREMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-008-00554700/1719
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356099
|
09/01/2024
|
RUPCHANDRA YADAV
|
0541001WL036550
|
RUPCHANDRA YADAV
|
00415
|
SBIN0000077
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889024
|
|
MR RUPCHANDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-028-00550700/2905
(Sonapur Panchayat)
|
0541001000NRG24090120240355740
|
09/01/2024
|
TUNTUN YADAV
|
0541001WL036530
|
TUNTUN YADAV
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889069
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-028-00550700/5501
(Sonapur Panchayat)
|
0541001000NRG24090120240355775
|
09/01/2024
|
Chandan Kumar Das
|
0541001WL036530
|
Chandan Kumar Das
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889041
|
|
CHANDAN KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
NARPATGANJ
|
BH-41-001-028-00550700/5501
(Sonapur Panchayat)
|
0541001000NRG24090120240355776
|
09/01/2024
|
Rukmani Devi
|
0541001WL036530
|
Rukmani Devi
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889042
|
|
MRS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-028-00550700/2950
(Sonapur Panchayat)
|
0541001000NRG24090120240355743
|
09/01/2024
|
Sachin Kumar Yadav
|
0541001WL036530
|
Sachin Kumar Yadav
|
00415
|
SBIN0002952
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889040
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-028-00550700/3972
(Sonapur Panchayat)
|
0541001000NRG24090120240355755
|
09/01/2024
|
Mohan yadav
|
0541001WL036530
|
Mohan yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889065
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-028-00550700/1839
(Sonapur Panchayat)
|
0541001000NRG24090120240355734
|
09/01/2024
|
SANJAY PASWAN
|
0541001WL036530
|
SANJAY PASWAN
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889023
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-028-00550700/2904
(Sonapur Panchayat)
|
0541001000NRG24090120240355739
|
09/01/2024
|
AMIT KUMAR YADAV
|
0541001WL036530
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889060
|
|
MR AMITKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-028-00550700/2918
(Sonapur Panchayat)
|
0541001000NRG24090120240355741
|
09/01/2024
|
Jivach Paswan
|
0541001WL036530
|
Jivach Paswan
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889053
|
|
MR JIBACHHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-028-00550700/3053
(Sonapur Panchayat)
|
0541001000NRG24090120240355746
|
09/01/2024
|
GAJENDRA YADAV
|
0541001WL036530
|
GAJENDRA YADAV
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889062
|
|
GAJENDRA YADAV
|
UCO BANK(607066)
|
|
23
|
NARPATGANJ
|
BH-41-001-028-00550700/3053
(Sonapur Panchayat)
|
0541001000NRG24090120240355745
|
09/01/2024
|
PINKI DEVI
|
0541001WL036530
|
PINKI DEVI
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889043
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-028-00550700/5360
(Sonapur Panchayat)
|
0541001000NRG24090120240355765
|
09/01/2024
|
Umesh yadav
|
0541001WL036530
|
Umesh yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889058
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-028-00550700/5386
(Sonapur Panchayat)
|
0541001000NRG24090120240355767
|
09/01/2024
|
Aman kumar yadav
|
0541001WL036530
|
Aman kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889067
|
|
AMAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-028-00550700/5400
(Sonapur Panchayat)
|
0541001000NRG24090120240355769
|
09/01/2024
|
Pintu Kumar Yadav
|
0541001WL036530
|
Pintu Kumar Yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889066
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-028-00550700/5400
(Sonapur Panchayat)
|
0541001000NRG24090120240355770
|
09/01/2024
|
Ranjit Kumar Yadav
|
0541001WL036530
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889064
|
|
MRS RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-028-00550700/5504
(Sonapur Panchayat)
|
0541001000NRG24090120240355777
|
09/01/2024
|
Janki Devi
|
0541001WL036530
|
Janki Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889059
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-008-00554700/1587
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356097
|
09/01/2024
|
Pramod Yadav
|
0541001WL036550
|
Pramod Yadav
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889032
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARPATGANJ
|
BH-41-001-008-00554700/1587
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356098
|
09/01/2024
|
Pushpa Devi
|
0541001WL036550
|
Pushpa Devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889033
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-008-00554700/2573
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356106
|
09/01/2024
|
SUNIL YADAV
|
0541001WL036550
|
SUNIL YADAV
|
00415
|
SBIN0008562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129889061
|
|
SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-008-00554700/2573
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356105
|
09/01/2024
|
USHA DEVI
|
0541001WL036550
|
USHA DEVI
|
00415
|
SBIN0008562
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129889034
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-008-00554700/1153
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356094
|
09/01/2024
|
BABLU
|
0541001WL036550
|
BABLU
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889068
|
|
BABLU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-008-00554700/2603
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356107
|
09/01/2024
|
Tula Devi
|
0541001WL036550
|
Tula Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889048
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-008-00554700/3113
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356112
|
09/01/2024
|
Nilu Devi
|
0541001WL036550
|
Nilu Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889028
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-008-00554700/3113
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356111
|
09/01/2024
|
Nunu Lal Kumar Yadav
|
0541001WL036550
|
Nunu Lal Kumar Yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889027
|
|
NUNU LAL KUMAR YADAV S/O FULESHWAR
|
UCO BANK(607066)
|
|
37
|
NARPATGANJ
|
BH-41-001-028-00550700/3946
(Sonapur Panchayat)
|
0541001000NRG24090120240355753
|
09/01/2024
|
Rubi devi
|
0541001WL036530
|
Rubi devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889063
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-008-00554700/1563
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356096
|
09/01/2024
|
Indu Devi
|
0541001WL036550
|
Indu Devi
|
00415
|
SBIN0015926
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889030
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-008-00554700/3110
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356110
|
09/01/2024
|
Subhash Kumar
|
0541001WL036550
|
Subhash Kumar
|
00415
|
SBIN0015926
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889029
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-028-00550700/2918
(Sonapur Panchayat)
|
0541001000NRG24090120240355742
|
09/01/2024
|
FUDNI DEVI
|
0541001WL036530
|
FUDNI DEVI
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889052
|
|
FUDANI DEVI
|
UCO BANK(607066)
|
|
41
|
NARPATGANJ
|
BH-41-001-028-00550700/3055
(Sonapur Panchayat)
|
0541001000NRG24090120240355748
|
09/01/2024
|
KALANAND YADAV
|
0541001WL036530
|
KALANAND YADAV
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889036
|
|
KALANAND YADAV
|
UCO BANK(607066)
|
|
42
|
NARPATGANJ
|
BH-41-001-028-00550700/3055
(Sonapur Panchayat)
|
0541001000NRG24090120240355749
|
09/01/2024
|
Mina Devi
|
0541001WL036530
|
Mina Devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889037
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
43
|
NARPATGANJ
|
BH-41-001-028-00550700/3478
(Sonapur Panchayat)
|
0541001000NRG24090120240355751
|
09/01/2024
|
ANJU DEVI
|
0541001WL036530
|
ANJU DEVI
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889039
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
NARPATGANJ
|
BH-41-001-028-00550700/5359
(Sonapur Panchayat)
|
0541001000NRG24090120240355764
|
09/01/2024
|
Bipin kumar yadav
|
0541001WL036530
|
Bipin kumar yadav
|
00462
|
UCBA0001582
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129889056
|
Participant not mapped to the product
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-028-00550700/5388
(Sonapur Panchayat)
|
0541001000NRG24090120240355768
|
09/01/2024
|
Arjun kumar yadav
|
0541001WL036530
|
Arjun kumar yadav
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889038
|
|
ARJUN KUMAR YADAV
|
UCO BANK(607066)
|
|
46
|
NARPATGANJ
|
BH-41-001-028-00550700/5402
(Sonapur Panchayat)
|
0541001000NRG24090120240355771
|
09/01/2024
|
Rajeev Kumar Yadav
|
0541001WL036530
|
Rajeev Kumar Yadav
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889051
|
|
RAJEEV KUMAR YADAV
|
UCO BANK(607066)
|
|
47
|
NARPATGANJ
|
BH-41-001-028-00550700/5402
(Sonapur Panchayat)
|
0541001000NRG24090120240355772
|
09/01/2024
|
Rubi Devi
|
0541001WL036530
|
Rubi Devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889055
|
|
RUBY KUMARI
|
UCO BANK(607066)
|
|
48
|
NARPATGANJ
|
BH-41-001-028-00550700/5421
(Sonapur Panchayat)
|
0541001000NRG24090120240355774
|
09/01/2024
|
Aarti devi
|
0541001WL036530
|
Aarti devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889047
|
|
Miss. AARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARPATGANJ
|
BH-41-001-028-00550700/5421
(Sonapur Panchayat)
|
0541001000NRG24090120240355773
|
09/01/2024
|
Shatrughan paswan
|
0541001WL036530
|
Shatrughan paswan
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889046
|
|
SHATRUGHAN PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
50
|
NARPATGANJ
|
BH-41-001-008-00554700/2691
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356109
|
09/01/2024
|
Sita Devi
|
0541001WL036550
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889010
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-008-00554700/4036
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356115
|
09/01/2024
|
Sukdev Yadav
|
0541001WL036550
|
Sukdev Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889011
|
|
Mr. SUK DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARPATGANJ
|
BH-41-001-008-00554700/4038
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356116
|
09/01/2024
|
Navin Kumar
|
0541001WL036550
|
Navin Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129889012
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-028-00550700/2655
(Sonapur Panchayat)
|
0541001000NRG24090120240355738
|
09/01/2024
|
Umanand Yadav
|
0541001WL036530
|
Umanand Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889013
|
|
UMANAND YADAV
|
UCO BANK(607066)
|
|
54
|
NARPATGANJ
|
BH-41-001-028-00550700/3032
(Sonapur Panchayat)
|
0541001000NRG24090120240355744
|
09/01/2024
|
Puspendra Yadav
|
0541001WL036530
|
Puspendra Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889015
|
|
PUSHPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
NARPATGANJ
|
BH-41-001-028-00550700/3054
(Sonapur Panchayat)
|
0541001000NRG24090120240355747
|
09/01/2024
|
JULI DEVI
|
0541001WL036530
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889009
|
|
JULI DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
NARPATGANJ
|
BH-41-001-028-00550700/3953
(Sonapur Panchayat)
|
0541001000NRG24090120240355754
|
09/01/2024
|
Amrendra kumar yadav
|
0541001WL036530
|
Amrendra kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889017
|
|
AMRENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
NARPATGANJ
|
BH-41-001-028-00550700/3983
(Sonapur Panchayat)
|
0541001000NRG24090120240355757
|
09/01/2024
|
Anokha Devi
|
0541001WL036530
|
Anokha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889020
|
|
ANOKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
NARPATGANJ
|
BH-41-001-028-00550700/3983
(Sonapur Panchayat)
|
0541001000NRG24090120240355756
|
09/01/2024
|
Sujit kumar yadav
|
0541001WL036530
|
Sujit kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889019
|
|
MR SUJITKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARPATGANJ
|
BH-41-001-028-00550700/4335
(Sonapur Panchayat)
|
0541001000NRG24090120240355758
|
09/01/2024
|
Anjan devi
|
0541001WL036530
|
Anjan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889022
|
|
MRS ANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARPATGANJ
|
BH-41-001-028-00550700/4335
(Sonapur Panchayat)
|
0541001000NRG24090120240355759
|
09/01/2024
|
Arun Mehata
|
0541001WL036530
|
Arun Mehata
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889021
|
|
ARUN MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARPATGANJ
|
BH-41-001-028-00550700/5180
(Sonapur Panchayat)
|
0541001000NRG24090120240355761
|
09/01/2024
|
Bhupendra yadav
|
0541001WL036530
|
Bhupendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889014
|
|
BHUPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
NARPATGANJ
|
BH-41-001-028-00550700/5180
(Sonapur Panchayat)
|
0541001000NRG24090120240355760
|
09/01/2024
|
Sita devi
|
0541001WL036530
|
Sita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889018
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
NARPATGANJ
|
BH-41-001-028-00550700/5182
(Sonapur Panchayat)
|
0541001000NRG24090120240355762
|
09/01/2024
|
Neelam devi
|
0541001WL036530
|
Neelam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889016
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
64
|
NARPATGANJ
|
BH-41-001-008-00554700/1348
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356095
|
09/01/2024
|
Parameshwari yadav
|
0541001WL036550
|
Parameshwari yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889006
|
|
PARAMESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-008-00554700/1987
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356101
|
09/01/2024
|
Manish kumar
|
0541001WL036550
|
Manish kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889008
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARPATGANJ
|
BH-41-001-008-00554700/2417
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356102
|
09/01/2024
|
Raja kumar
|
0541001WL036550
|
Raja kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889005
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARPATGANJ
|
BH-41-001-008-00554700/3286
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356113
|
09/01/2024
|
Bhuradi Devi
|
0541001WL036550
|
Bhuradi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889003
|
|
BHURADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARPATGANJ
|
BH-41-001-008-00554700/3286
(Dargahiganj Panchayat)
|
0541001000NRG24090120240356114
|
09/01/2024
|
Jhaburu Yadav
|
0541001WL036550
|
Jhaburu Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889004
|
|
JHABURU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARPATGANJ
|
BH-41-001-028-00550700/3622
(Sonapur Panchayat)
|
0541001000NRG24090120240355752
|
09/01/2024
|
Sundar Lal Yadav
|
0541001WL036530
|
Sundar Lal Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889007
|
|
SUNDAR LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180348
|
180348
|
|
|
|
|
|
|
|