|
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-41-001-008-00554700/1708
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455040
|
29/02/2024
|
KAVITA DEVI
|
0541001WL041820
|
KAVITA DEVI
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990374
|
|
KAVITA DEVI W O DHIR
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554700/1890
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455044
|
29/02/2024
|
anita
|
0541001WL041820
|
anita
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990373
|
|
SACHIDANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-008-00554700/4073
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455077
|
29/02/2024
|
Sabana Parween
|
0541001WL041820
|
Sabana Parween
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990376
|
|
SABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-008-00554800/93
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455097
|
29/02/2024
|
PAPPU PASWAN
|
0541001WL041820
|
PAPPU PASWAN
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990386
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-008-00554700/1290
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455036
|
29/02/2024
|
Somiya Devi
|
0541001WL041820
|
Somiya Devi
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990389
|
|
MRS SOMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-008-00554700/1623
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455039
|
29/02/2024
|
SITA DEVI
|
0541001WL041820
|
SITA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990379
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-008-00554700/1796
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455042
|
29/02/2024
|
MIRA KUMARI
|
0541001WL041820
|
MIRA KUMARI
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990384
|
|
SHASHI KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-008-00554700/1909
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455047
|
29/02/2024
|
baldev
|
0541001WL041820
|
baldev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990381
|
|
BALADEV PASWAN SO ZA
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-008-00554700/1909
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455046
|
29/02/2024
|
suhagiya
|
0541001WL041820
|
suhagiya
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990380
|
|
SOHGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NARPATGANJ
|
BH-41-001-008-00554700/2012
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455050
|
29/02/2024
|
Shankar Kumar Yadav
|
0541001WL041820
|
Shankar Kumar Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990375
|
|
SHANKAR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-008-00554700/2294
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455056
|
29/02/2024
|
ajay kumar yadav
|
0541001WL041820
|
ajay kumar yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990385
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-008-00554700/2303
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455057
|
29/02/2024
|
KANCHAN DEVI
|
0541001WL041820
|
KANCHAN DEVI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990377
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARPATGANJ
|
BH-41-001-008-00554700/2717
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455063
|
29/02/2024
|
punam
|
0541001WL041820
|
punam
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990382
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-008-00554700/2792
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455065
|
29/02/2024
|
SANJU KUMARI
|
0541001WL041820
|
SANJU KUMARI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990388
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-008-00554700/2792
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455064
|
29/02/2024
|
UPENDRA KUMAR YADAV
|
0541001WL041820
|
UPENDRA KUMAR YADAV
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990387
|
|
UPENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-008-00554700/3994
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455071
|
29/02/2024
|
Rambati Devi
|
0541001WL041820
|
Rambati Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990383
|
|
RAMBATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-008-00554700/495
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455084
|
29/02/2024
|
gopal
|
0541001WL041820
|
gopal
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990378
|
|
GOPAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
NARPATGANJ
|
BH-41-001-008-00554700/867
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455087
|
29/02/2024
|
Upendra Yadav
|
0541001WL041820
|
Upendra Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990390
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-008-00554700/4071
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455075
|
29/02/2024
|
Anand Kumar
|
0541001WL041820
|
Anand Kumar
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990429
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-008-00554700/4665
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455081
|
29/02/2024
|
Mukesh Kumar
|
0541001WL041820
|
Mukesh Kumar
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990428
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARPATGANJ
|
BH-41-001-008-00554700/936-A
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455091
|
29/02/2024
|
KAVITA DEVI
|
0541001WL041820
|
KAVITA DEVI
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990427
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
NARPATGANJ
|
BH-41-001-008-00554900/122
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455100
|
29/02/2024
|
Bechan mandal
|
0541001WL041820
|
Bechan mandal
|
00078
|
CNRB0004567
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990426
|
|
Bechan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARPATGANJ
|
BH-41-001-008-00554900/3243
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455107
|
29/02/2024
|
MAHENDRA MANDAL
|
0541001WL041820
|
MAHENDRA MANDAL
|
00078
|
CNRB0004567
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2925990424
|
|
Mr. MAHENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARPATGANJ
|
BH-41-001-008-00554900/3243
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455108
|
29/02/2024
|
MINA DEVI
|
0541001WL041820
|
MINA DEVI
|
00078
|
CNRB0004567
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990425
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-008-00554700/1344
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455037
|
29/02/2024
|
Mina devi
|
0541001WL041820
|
Mina devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990422
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-008-00554700/2013
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455051
|
29/02/2024
|
Anmol Kumar
|
0541001WL041820
|
Anmol Kumar
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990419
|
|
Mr. ANMOL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARPATGANJ
|
BH-41-001-008-00554800/728
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455096
|
29/02/2024
|
SURESH PASWAN
|
0541001WL041820
|
SURESH PASWAN
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990392
|
|
Mr. SURESH PASWAN & MAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARPATGANJ
|
BH-41-001-008-00554900/104
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455099
|
29/02/2024
|
ANITA DEVI
|
0541001WL041820
|
ANITA DEVI
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990391
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
NARPATGANJ
|
BH-41-001-008-00554900/2210
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455101
|
29/02/2024
|
mala
|
0541001WL041820
|
mala
|
00089
|
CBIN0281395
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990393
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-008-00554700/1288
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455035
|
29/02/2024
|
Amerika Devi
|
0541001WL041820
|
Amerika Devi
|
00354
|
PUNB0387600
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990402
|
|
MS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-008-00554700/3327
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455070
|
29/02/2024
|
Lakho Kumari
|
0541001WL041820
|
Lakho Kumari
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990408
|
|
MISS LAKHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
NARPATGANJ
|
BH-41-001-008-00554700/2018
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455053
|
29/02/2024
|
Anjana Devi
|
0541001WL041820
|
Anjana Devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990407
|
|
MISS ANJANA DEVV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-008-00554700/2310
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455058
|
29/02/2024
|
BHOLA KUMAR YADAV
|
0541001WL041820
|
BHOLA KUMAR YADAV
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990413
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
NARPATGANJ
|
BH-41-001-008-00554700/1426
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455038
|
29/02/2024
|
Maya devi
|
0541001WL041820
|
Maya devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990420
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-008-00554700/1714
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455041
|
29/02/2024
|
BABLU YADAV
|
0541001WL041820
|
BABLU YADAV
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990400
|
|
MR BABALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-008-00554700/1904
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455045
|
29/02/2024
|
anita
|
0541001WL041820
|
anita
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990371
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-008-00554700/2004
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455049
|
29/02/2024
|
DILIP
|
0541001WL041820
|
DILIP
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990395
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-008-00554700/2253
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455055
|
29/02/2024
|
JAYRAM YADAV
|
0541001WL041820
|
JAYRAM YADAV
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990394
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-008-00554700/2316
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455059
|
29/02/2024
|
Mukesh yadav
|
0541001WL041820
|
Mukesh yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990405
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-008-00554700/2478
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455060
|
29/02/2024
|
SHAYAM DEV YADAV
|
0541001WL041820
|
SHAYAM DEV YADAV
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990399
|
|
MR SHYAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-008-00554700/2563
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455061
|
29/02/2024
|
chan
|
0541001WL041820
|
chan
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990403
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-008-00554700/2717
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455062
|
29/02/2024
|
RAMCHNDRA MANDAL
|
0541001WL041820
|
RAMCHNDRA MANDAL
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990397
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-008-00554700/3180
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455067
|
29/02/2024
|
Durganand Kumar Yadav
|
0541001WL041820
|
Durganand Kumar Yadav
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990412
|
|
MR DURGANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-008-00554700/3253
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455068
|
29/02/2024
|
nilam
|
0541001WL041820
|
nilam
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990410
|
|
MRS NILAM D
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-008-00554700/3253
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455069
|
29/02/2024
|
sanjay
|
0541001WL041820
|
sanjay
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990411
|
|
SANJAYYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
46
|
NARPATGANJ
|
BH-41-001-008-00554700/4072
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455076
|
29/02/2024
|
Priya Kumari
|
0541001WL041820
|
Priya Kumari
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990418
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-008-00554700/4666
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455082
|
29/02/2024
|
Surendra Mandal
|
0541001WL041820
|
Surendra Mandal
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990423
|
|
SURENDRA KUMAR MANDA
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-008-00554700/4668
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455083
|
29/02/2024
|
Ashoka Devi
|
0541001WL041820
|
Ashoka Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990421
|
|
ASHOKA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-008-00554700/852
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455086
|
29/02/2024
|
amreca
|
0541001WL041820
|
amreca
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990406
|
|
RANJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-008-00554700/935
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455090
|
29/02/2024
|
mina
|
0541001WL041820
|
mina
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990396
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-008-00554700/939
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455092
|
29/02/2024
|
GANEN DEVI
|
0541001WL041820
|
GANEN DEVI
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990372
|
|
MANEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARPATGANJ
|
BH-41-001-008-00554800/210
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455093
|
29/02/2024
|
sarita devi
|
0541001WL041820
|
sarita devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990414
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-008-00554800/211
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455094
|
29/02/2024
|
MANOJ RISHIDEV
|
0541001WL041820
|
MANOJ RISHIDEV
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990398
|
|
MR MANOJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARPATGANJ
|
BH-41-001-008-00554800/44
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455095
|
29/02/2024
|
YOGA NAND RISHIDEV
|
0541001WL041820
|
YOGA NAND RISHIDEV
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990404
|
|
YOGA NAND RISHIDEV
|
INDUSIND BANK(607189)
|
|
55
|
NARPATGANJ
|
BH-41-001-008-00554800/93
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455098
|
29/02/2024
|
LALITA DEVI
|
0541001WL041820
|
LALITA DEVI
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990401
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-008-00554900/2315
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455105
|
29/02/2024
|
BHUPDEV RISHIDEV
|
0541001WL041820
|
BHUPDEV RISHIDEV
|
00415
|
SBIN0008564
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925990416
|
|
BHUDEV RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARPATGANJ
|
BH-41-001-008-00554900/2315
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455104
|
29/02/2024
|
CHANDNI DEVI
|
0541001WL041820
|
CHANDNI DEVI
|
00415
|
SBIN0008564
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990415
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-008-00554900/2325
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455106
|
29/02/2024
|
GUJRI DEVI
|
0541001WL041820
|
GUJRI DEVI
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990417
|
|
GULJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARPATGANJ
|
BH-41-001-008-00554900/890
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455110
|
29/02/2024
|
PUNAM
|
0541001WL041820
|
PUNAM
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990409
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
60
|
NARPATGANJ
|
BH-41-001-008-00554700/4068
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455073
|
29/02/2024
|
Raja Kumar
|
0541001WL041820
|
Raja Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990368
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARPATGANJ
|
BH-41-001-008-00554700/4069
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455074
|
29/02/2024
|
Sevaki Devi
|
0541001WL041820
|
Sevaki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990367
|
|
SEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARPATGANJ
|
BH-41-001-008-00554900/2256
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455102
|
29/02/2024
|
SHIVNARAYAN MANDAL
|
0541001WL041820
|
SHIVNARAYAN MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990369
|
|
SHIVNARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARPATGANJ
|
BH-41-001-008-00554900/2281
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455103
|
29/02/2024
|
SARITA DEVI
|
0541001WL041820
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990370
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
64
|
NARPATGANJ
|
BH-41-001-008-00554700/1845
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455043
|
29/02/2024
|
Suraj Kumar
|
0541001WL041820
|
Suraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925990365
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-008-00554700/1914
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455048
|
29/02/2024
|
Pankaj Kumar
|
0541001WL041820
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990360
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARPATGANJ
|
BH-41-001-008-00554700/2014
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455052
|
29/02/2024
|
Lalan Yadav
|
0541001WL041820
|
Lalan Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990358
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARPATGANJ
|
BH-41-001-008-00554700/2050
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455054
|
29/02/2024
|
shankar
|
0541001WL041820
|
shankar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990355
|
|
SHANKAR YDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARPATGANJ
|
BH-41-001-008-00554700/3139
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455066
|
29/02/2024
|
Nurjaha Khatun
|
0541001WL041820
|
Nurjaha Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990361
|
|
NURJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARPATGANJ
|
BH-41-001-008-00554700/4067
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455072
|
29/02/2024
|
Ranjan Kumar
|
0541001WL041820
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990363
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARPATGANJ
|
BH-41-001-008-00554700/4166
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455078
|
29/02/2024
|
Mitthoo Devi
|
0541001WL041820
|
Mitthoo Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990357
|
|
Mrs. MITHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARPATGANJ
|
BH-41-001-008-00554700/4167
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455079
|
29/02/2024
|
Raja Kumar
|
0541001WL041820
|
Raja Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990354
|
|
RAJA KUMAR SO SHIWAN
|
BANK OF BARODA(606985)
|
|
72
|
NARPATGANJ
|
BH-41-001-008-00554700/4663
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455080
|
29/02/2024
|
Amar Kumar
|
0541001WL041820
|
Amar Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990366
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARPATGANJ
|
BH-41-001-008-00554700/807
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455085
|
29/02/2024
|
Maso. Jay Mala Devi
|
0541001WL041820
|
Maso. Jay Mala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990364
|
|
MRS MASO JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-008-00554700/899
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455088
|
29/02/2024
|
Dip Narayan Yadav
|
0541001WL041820
|
Dip Narayan Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990356
|
|
DIP NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARPATGANJ
|
BH-41-001-008-00554700/917
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455089
|
29/02/2024
|
Pritam Kumar Yadav
|
0541001WL041820
|
Pritam Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925990359
|
|
PRITAM KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
NARPATGANJ
|
BH-41-001-008-00554900/877
(Dargahiganj Panchayat)
|
0541001000NRG24280220240455109
|
29/02/2024
|
PANKAJ
|
0541001WL041820
|
PANKAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925990362
|
|
PANKAJ RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206796
|
206796
|
|
|
|
|
|
|
|