|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARPATGANJ
|
BH-41-001-001-00552800/3303
(Anchara Panchayat)
|
0541001000NRG24080220240415327
|
09/02/2024
|
Dileep Kumar Mandal
|
0541001WL040150
|
Dileep Kumar Mandal
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025534
|
|
DILEEP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
NARPATGANJ
|
BH-41-001-001-00552800/3303
(Anchara Panchayat)
|
0541001000NRG24080220240415328
|
09/02/2024
|
Rubi Devi
|
0541001WL040150
|
Rubi Devi
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025535
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-001-00552500/3718
(Anchara Panchayat)
|
0541001000NRG24090220240418457
|
09/02/2024
|
Bechan yadav
|
0541001WL040250
|
Bechan yadav
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025562
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552800/3300
(Anchara Panchayat)
|
0541001000NRG24080220240415322
|
09/02/2024
|
Jagarnath Mandal
|
0541001WL040150
|
Jagarnath Mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025493
|
|
MR JAGARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-001-00552800/3300
(Anchara Panchayat)
|
0541001000NRG24080220240415323
|
09/02/2024
|
Punam Devi
|
0541001WL040150
|
Punam Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025494
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552800/3305
(Anchara Panchayat)
|
0541001000NRG24080220240415331
|
09/02/2024
|
Dharmendra Kumar
|
0541001WL040150
|
Dharmendra Kumar
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025491
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552800/3305
(Anchara Panchayat)
|
0541001000NRG24080220240415332
|
09/02/2024
|
Sulekha Kumari
|
0541001WL040150
|
Sulekha Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025492
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552600/402
(Anchara Panchayat)
|
0541001000NRG24090220240418466
|
09/02/2024
|
Rita Devi
|
0541001WL040259
|
Rita Devi
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025496
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552800/1769
(Anchara Panchayat)
|
0541001000NRG24080220240415308
|
09/02/2024
|
Sohagiya Devi
|
0541001WL040150
|
Sohagiya Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025537
|
|
SOHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-001-00552800/3304
(Anchara Panchayat)
|
0541001000NRG24080220240415329
|
09/02/2024
|
Fuleshwar Mandal
|
0541001WL040150
|
Fuleshwar Mandal
|
00089
|
CBIN0281395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147025495
|
|
Mr. FULESWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARPATGANJ
|
BH-41-001-001-00552800/3304
(Anchara Panchayat)
|
0541001000NRG24080220240415330
|
09/02/2024
|
Reeta Devi
|
0541001WL040150
|
Reeta Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025525
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552800/3605
(Anchara Panchayat)
|
0541001000NRG24080220240415342
|
09/02/2024
|
Mira Devi
|
0541001WL040150
|
Mira Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025529
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552800/3605
(Anchara Panchayat)
|
0541001000NRG24080220240415341
|
09/02/2024
|
Vijay Paswan
|
0541001WL040150
|
Vijay Paswan
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025528
|
|
Vijay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552600/253
(Anchara Panchayat)
|
0541001000NRG24080220240415294
|
09/02/2024
|
Chotelal Paswan
|
0541001WL040150
|
Chotelal Paswan
|
00415
|
SBIN0007114
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025526
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-001-00552300/1265
(Anchara Panchayat)
|
0541001000NRG24080220240415281
|
09/02/2024
|
tiliya Devi
|
0541001WL040150
|
tiliya Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025552
|
|
Tiliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARPATGANJ
|
BH-41-001-001-00552300/1319
(Anchara Panchayat)
|
0541001000NRG24080220240415282
|
09/02/2024
|
sateya devi
|
0541001WL040150
|
sateya devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025545
|
|
MRS SOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-001-00552300/1974
(Anchara Panchayat)
|
0541001000NRG24080220240415283
|
09/02/2024
|
DEEPAK THAKUR
|
0541001WL040150
|
DEEPAK THAKUR
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025505
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-001-00552300/1974
(Anchara Panchayat)
|
0541001000NRG24080220240415284
|
09/02/2024
|
Rambha devi
|
0541001WL040150
|
Rambha devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025506
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-001-00552300/674
(Anchara Panchayat)
|
0541001000NRG24080220240415285
|
09/02/2024
|
harilal paswan
|
0541001WL040150
|
harilal paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025557
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-001-00552300/674
(Anchara Panchayat)
|
0541001000NRG24080220240415286
|
09/02/2024
|
mina devi
|
0541001WL040150
|
mina devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025556
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-001-00552300/681
(Anchara Panchayat)
|
0541001000NRG24080220240415287
|
09/02/2024
|
GULAB CHAND PASWAN
|
0541001WL040150
|
GULAB CHAND PASWAN
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025509
|
|
GULABCHAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARPATGANJ
|
BH-41-001-001-00552600/2018
(Anchara Panchayat)
|
0541001000NRG24080220240415288
|
09/02/2024
|
Asha devi
|
0541001WL040150
|
Asha devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025549
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-001-00552600/2047
(Anchara Panchayat)
|
0541001000NRG24080220240415289
|
09/02/2024
|
MANJU DEVI
|
0541001WL040150
|
MANJU DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025544
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-001-00552600/2097
(Anchara Panchayat)
|
0541001000NRG24080220240415290
|
09/02/2024
|
JALESHWARI DEVI
|
0541001WL040150
|
JALESHWARI DEVI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025540
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-001-00552600/245
(Anchara Panchayat)
|
0541001000NRG24080220240415291
|
09/02/2024
|
ramkrisn paswan
|
0541001WL040150
|
ramkrisn paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025563
|
|
RAMKISUN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
NARPATGANJ
|
BH-41-001-001-00552600/249
(Anchara Panchayat)
|
0541001000NRG24080220240415292
|
09/02/2024
|
Kalanand Paswan
|
0541001WL040150
|
Kalanand Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025567
|
|
MR KALANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-001-00552600/260
(Anchara Panchayat)
|
0541001000NRG24080220240415296
|
09/02/2024
|
Beseshwar Paswan
|
0541001WL040150
|
Beseshwar Paswan
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025543
|
|
MR BISHESWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-001-00552600/260
(Anchara Panchayat)
|
0541001000NRG24080220240415297
|
09/02/2024
|
Binita Devi
|
0541001WL040150
|
Binita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025542
|
|
Vinita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARPATGANJ
|
BH-41-001-001-00552600/268
(Anchara Panchayat)
|
0541001000NRG24080220240415298
|
09/02/2024
|
LAXMAN PASWAN
|
0541001WL040150
|
LAXMAN PASWAN
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025539
|
|
MR LAXMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-001-00552600/375
(Anchara Panchayat)
|
0541001000NRG24080220240415299
|
09/02/2024
|
KUMOD KR YADAV
|
0541001WL040150
|
KUMOD KR YADAV
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025560
|
|
MR KUMAD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-001-00552600/447
(Anchara Panchayat)
|
0541001000NRG24080220240415301
|
09/02/2024
|
Phuleshwari Devi
|
0541001WL040150
|
Phuleshwari Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025555
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-001-00552600/711
(Anchara Panchayat)
|
0541001000NRG24090220240418467
|
09/02/2024
|
Ramesh Pd yadav
|
0541001WL040260
|
Ramesh Pd yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025566
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-001-00552600/774
(Anchara Panchayat)
|
0541001000NRG24090220240418460
|
09/02/2024
|
SURYAWATI DEVI
|
0541001WL040253
|
SURYAWATI DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025501
|
|
SURYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-001-00552800/119
(Anchara Panchayat)
|
0541001000NRG24080220240415302
|
09/02/2024
|
nagina rajbhar
|
0541001WL040150
|
nagina rajbhar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025554
|
|
MR NAGINA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-001-00552800/119
(Anchara Panchayat)
|
0541001000NRG24080220240415303
|
09/02/2024
|
Sujiya Devi
|
0541001WL040150
|
Sujiya Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025553
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARPATGANJ
|
BH-41-001-001-00552800/1719
(Anchara Panchayat)
|
0541001000NRG24080220240415304
|
09/02/2024
|
Sukumari Devi
|
0541001WL040150
|
Sukumari Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025521
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-001-00552800/1761
(Anchara Panchayat)
|
0541001000NRG24080220240415305
|
09/02/2024
|
Fekani Devi
|
0541001WL040150
|
Fekani Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025523
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-001-00552800/1762
(Anchara Panchayat)
|
0541001000NRG24080220240415306
|
09/02/2024
|
Ranjeet Risidev
|
0541001WL040150
|
Ranjeet Risidev
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025546
|
|
MR RANJEET RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-001-00552800/1763
(Anchara Panchayat)
|
0541001000NRG24080220240415307
|
09/02/2024
|
Patsiya Devi
|
0541001WL040150
|
Patsiya Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025541
|
|
MRS PATSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-001-00552800/1967
(Anchara Panchayat)
|
0541001000NRG24090220240418462
|
09/02/2024
|
Ganga devi
|
0541001WL040255
|
Ganga devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025550
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-001-00552800/2023
(Anchara Panchayat)
|
0541001000NRG24080220240415310
|
09/02/2024
|
Yashodha Devi
|
0541001WL040150
|
Yashodha Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025503
|
|
YASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARPATGANJ
|
BH-41-001-001-00552800/2302
(Anchara Panchayat)
|
0541001000NRG24080220240415312
|
09/02/2024
|
Lalu Kumar Yadav
|
0541001WL040150
|
Lalu Kumar Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2147025536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NARPATGANJ
|
BH-41-001-001-00552800/2305
(Anchara Panchayat)
|
0541001000NRG24080220240415313
|
09/02/2024
|
Pankaj Kumar
|
0541001WL040150
|
Pankaj Kumar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025497
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARPATGANJ
|
BH-41-001-001-00552800/2391
(Anchara Panchayat)
|
0541001000NRG24080220240415314
|
09/02/2024
|
Sanjita Devi
|
0541001WL040150
|
Sanjita Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025538
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-001-00552800/2540
(Anchara Panchayat)
|
0541001000NRG24080220240415315
|
09/02/2024
|
Jaleshwar RISHIDEV
|
0541001WL040150
|
Jaleshwar RISHIDEV
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025572
|
|
MR JALESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-001-00552800/2757
(Anchara Panchayat)
|
0541001000NRG24090220240418458
|
09/02/2024
|
MANTI DEVI
|
0541001WL040251
|
MANTI DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025515
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-001-00552800/3294
(Anchara Panchayat)
|
0541001000NRG24090220240418465
|
09/02/2024
|
Durganand Yadav
|
0541001WL040258
|
Durganand Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025558
|
|
MR DURGANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARPATGANJ
|
BH-41-001-001-00552800/3297
(Anchara Panchayat)
|
0541001000NRG24080220240415318
|
09/02/2024
|
Rupa Kumari
|
0541001WL040150
|
Rupa Kumari
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025504
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-001-00552800/3298
(Anchara Panchayat)
|
0541001000NRG24080220240415319
|
09/02/2024
|
Amit Kumar Mandal
|
0541001WL040150
|
Amit Kumar Mandal
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025524
|
|
AMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARPATGANJ
|
BH-41-001-001-00552800/3301
(Anchara Panchayat)
|
0541001000NRG24080220240415325
|
09/02/2024
|
Anju Devi
|
0541001WL040150
|
Anju Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025511
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-001-00552800/3301
(Anchara Panchayat)
|
0541001000NRG24080220240415324
|
09/02/2024
|
Pramod Yadav
|
0541001WL040150
|
Pramod Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025510
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-001-00552800/3302
(Anchara Panchayat)
|
0541001000NRG24080220240415326
|
09/02/2024
|
Renu Kumari
|
0541001WL040150
|
Renu Kumari
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025531
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-001-00552800/3306
(Anchara Panchayat)
|
0541001000NRG24080220240415333
|
09/02/2024
|
Gopi Kumar Yadav
|
0541001WL040150
|
Gopi Kumar Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025514
|
|
MR GOPI KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARPATGANJ
|
BH-41-001-001-00552800/3306
(Anchara Panchayat)
|
0541001000NRG24080220240415334
|
09/02/2024
|
Kavita Devi
|
0541001WL040150
|
Kavita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025513
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-001-00552800/3322
(Anchara Panchayat)
|
0541001000NRG24080220240415335
|
09/02/2024
|
Santosh Kumar Yadav
|
0541001WL040150
|
Santosh Kumar Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025532
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-001-00552800/3322
(Anchara Panchayat)
|
0541001000NRG24080220240415336
|
09/02/2024
|
Sima Devi
|
0541001WL040150
|
Sima Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025508
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARPATGANJ
|
BH-41-001-001-00552800/3323
(Anchara Panchayat)
|
0541001000NRG24080220240415338
|
09/02/2024
|
Jaykala Devi
|
0541001WL040150
|
Jaykala Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025517
|
|
MRS JAYKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-001-00552800/3323
(Anchara Panchayat)
|
0541001000NRG24080220240415337
|
09/02/2024
|
Naresh Kumar
|
0541001WL040150
|
Naresh Kumar
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025519
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARPATGANJ
|
BH-41-001-001-00552800/3324
(Anchara Panchayat)
|
0541001000NRG24080220240415339
|
09/02/2024
|
Sushil Kumar Yadav
|
0541001WL040150
|
Sushil Kumar Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025516
|
|
MR SUSHIL KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARPATGANJ
|
BH-41-001-001-00552800/3324
(Anchara Panchayat)
|
0541001000NRG24080220240415340
|
09/02/2024
|
Usha Devi
|
0541001WL040150
|
Usha Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025507
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-001-00552800/3531-A
(Anchara Panchayat)
|
0541001000NRG24090220240418456
|
09/02/2024
|
BISHUNDEV ARGARIYA
|
0541001WL040249
|
BISHUNDEV ARGARIYA
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025499
|
|
MR BISHUNDEB ARAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-001-00552800/3616
(Anchara Panchayat)
|
0541001000NRG24090220240418468
|
09/02/2024
|
Shilam Devi
|
0541001WL040261
|
Shilam Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025522
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-001-00552800/3854
(Anchara Panchayat)
|
0541001000NRG24080220240415344
|
09/02/2024
|
Gajendra RIshidev
|
0541001WL040150
|
Gajendra RIshidev
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025548
|
|
MR GAJENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-001-00552800/3854
(Anchara Panchayat)
|
0541001000NRG24080220240415345
|
09/02/2024
|
Rita Devi
|
0541001WL040150
|
Rita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025547
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-001-00552800/4576
(Anchara Panchayat)
|
0541001000NRG24090220240418463
|
09/02/2024
|
Pintu Kumar Yadav
|
0541001WL040256
|
Pintu Kumar Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025527
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-001-00552800/4642
(Anchara Panchayat)
|
0541001000NRG24080220240415346
|
09/02/2024
|
Lakshmi Das
|
0541001WL040150
|
Lakshmi Das
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025551
|
|
MR LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-001-00552800/4751
(Anchara Panchayat)
|
0541001000NRG24080220240415348
|
09/02/2024
|
Kajal Devi
|
0541001WL040150
|
Kajal Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025530
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-001-00552800/4858
(Anchara Panchayat)
|
0541001000NRG24080220240415349
|
09/02/2024
|
Renu Devi
|
0541001WL040150
|
Renu Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025518
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-001-00552800/4861
(Anchara Panchayat)
|
0541001000NRG24080220240415350
|
09/02/2024
|
Vidyanand Yadav
|
0541001WL040150
|
Vidyanand Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025502
|
|
MR BIDHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-001-00552800/4871
(Anchara Panchayat)
|
0541001000NRG24080220240415351
|
09/02/2024
|
Anita Devi
|
0541001WL040150
|
Anita Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025520
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-001-00552800/5037
(Anchara Panchayat)
|
0541001000NRG24080220240415352
|
09/02/2024
|
Gopal Kumar Sharma
|
0541001WL040150
|
Gopal Kumar Sharma
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025490
|
|
MR GOPAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARPATGANJ
|
BH-41-001-001-00552800/5038
(Anchara Panchayat)
|
0541001000NRG24080220240415353
|
09/02/2024
|
Ajay Kumar Masaita
|
0541001WL040150
|
Ajay Kumar Masaita
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025512
|
|
MR AJAY KUMAR MASAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARPATGANJ
|
BH-41-001-001-00552800/94
(Anchara Panchayat)
|
0541001000NRG24080220240415354
|
09/02/2024
|
banthu sarma
|
0541001WL040150
|
banthu sarma
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025561
|
|
MR BANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-001-00552800/94
(Anchara Panchayat)
|
0541001000NRG24080220240415355
|
09/02/2024
|
Tumani Devi
|
0541001WL040150
|
Tumani Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025500
|
|
MR BANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-001-00552900/1409
(Anchara Panchayat)
|
0541001000NRG24080220240415356
|
09/02/2024
|
sunita devi
|
0541001WL040150
|
sunita devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025565
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-001-00552900/1424
(Anchara Panchayat)
|
0541001000NRG24080220240415357
|
09/02/2024
|
SAMENA KHATUN
|
0541001WL040150
|
SAMENA KHATUN
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025559
|
|
SUBONA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARPATGANJ
|
BH-41-001-001-00552900/1434
(Anchara Panchayat)
|
0541001000NRG24080220240415358
|
09/02/2024
|
KALIMUDDIN SAFI
|
0541001WL040150
|
KALIMUDDIN SAFI
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025573
|
|
MD KALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-001-00552900/5
(Anchara Panchayat)
|
0541001000NRG24080220240415359
|
09/02/2024
|
tara devi
|
0541001WL040150
|
tara devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147025564
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163020
|
163020
|
|
|
|
|
|
|
|
|
79
|
NARPATGANJ
|
BH-41-001-001-00552800/1773
(Anchara Panchayat)
|
0541001000NRG24080220240415309
|
09/02/2024
|
Bhekhani Devi
|
0541001WL040150
|
Bhekhani Devi
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025498
|
|
MRS MEKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
80
|
NARPATGANJ
|
BH-41-001-001-00552600/249
(Anchara Panchayat)
|
0541001000NRG24080220240415293
|
09/02/2024
|
Jotish Paswan
|
0541001WL040150
|
Jotish Paswan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147025487
|
|
JYOTIS KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
NARPATGANJ
|
BH-41-001-001-00552600/253
(Anchara Panchayat)
|
0541001000NRG24080220240415295
|
09/02/2024
|
Indu devi
|
0541001WL040150
|
Indu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025569
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARPATGANJ
|
BH-41-001-001-00552600/2620
(Anchara Panchayat)
|
0541001000NRG24090220240418464
|
09/02/2024
|
SANJU DEVI
|
0541001WL040257
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025488
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
NARPATGANJ
|
BH-41-001-001-00552600/4240
(Anchara Panchayat)
|
0541001000NRG24090220240418461
|
09/02/2024
|
Sunita devi
|
0541001WL040254
|
Sunita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025570
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
NARPATGANJ
|
BH-41-001-001-00552600/4294
(Anchara Panchayat)
|
0541001000NRG24080220240415300
|
09/02/2024
|
Rupa devi
|
0541001WL040150
|
Rupa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025568
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
NARPATGANJ
|
BH-41-001-001-00552800/4734
(Anchara Panchayat)
|
0541001000NRG24080220240415347
|
09/02/2024
|
Shanti Devi
|
0541001WL040150
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025489
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
86
|
NARPATGANJ
|
BH-41-001-001-00552800/2300
(Anchara Panchayat)
|
0541001000NRG24080220240415311
|
09/02/2024
|
Meena Devi
|
0541001WL040150
|
Meena Devi
|
00662
|
BDBL0001395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025533
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
87
|
NARPATGANJ
|
BH-41-001-001-00552800/3242
(Anchara Panchayat)
|
0541001000NRG24080220240415316
|
09/02/2024
|
Ajay Kumar
|
0541001WL040150
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025486
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARPATGANJ
|
BH-41-001-001-00552800/3242
(Anchara Panchayat)
|
0541001000NRG24080220240415317
|
09/02/2024
|
Rinki Kumari
|
0541001WL040150
|
Rinki Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025485
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARPATGANJ
|
BH-41-001-001-00552800/3293
(Anchara Panchayat)
|
0541001000NRG24090220240418459
|
09/02/2024
|
Neelam Kumari
|
0541001WL040252
|
Neelam Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147025571
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARPATGANJ
|
BH-41-001-001-00552800/3299
(Anchara Panchayat)
|
0541001000NRG24080220240415320
|
09/02/2024
|
Dharmdev Mandal
|
0541001WL040150
|
Dharmdev Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025482
|
|
Dharmdev Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARPATGANJ
|
BH-41-001-001-00552800/3299
(Anchara Panchayat)
|
0541001000NRG24080220240415321
|
09/02/2024
|
Rekha Devi
|
0541001WL040150
|
Rekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025483
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARPATGANJ
|
BH-41-001-001-00552800/3836
(Anchara Panchayat)
|
0541001000NRG24080220240415343
|
09/02/2024
|
Kaleshwar Rishidev
|
0541001WL040150
|
Kaleshwar Rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147025484
|
|
KALESHWAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230964
|
230964
|
|
|
|
|
|
|
|