|
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-41-001-025-00554400/4923
(Posdaha Panchayat)
|
0541001000NRG24020320240464590
|
02/03/2024
|
Bhavesh yadav
|
0541001WL042463
|
Bhavesh yadav
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783161
|
|
BHAVESH YADAV SO BIN
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/4930
(Posdaha Panchayat)
|
0541001000NRG24020320240464594
|
02/03/2024
|
Runa devi
|
0541001WL042463
|
Runa devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783160
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/5093
(Posdaha Panchayat)
|
0541001000NRG24020320240464605
|
02/03/2024
|
Sanjay yadav
|
0541001WL042463
|
Sanjay yadav
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783154
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/1142
(Posdaha Panchayat)
|
0541001000NRG24020320240464544
|
02/03/2024
|
Rinka Devi
|
0541001WL042463
|
Rinka Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783188
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/1145
(Posdaha Panchayat)
|
0541001000NRG24020320240464545
|
02/03/2024
|
Radha Devi
|
0541001WL042463
|
Radha Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783141
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARPATGANJ
|
BH-41-001-025-00554400/1180
(Posdaha Panchayat)
|
0541001000NRG24020320240464546
|
02/03/2024
|
Praveenkumar Yadav
|
0541001WL042463
|
Praveenkumar Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783145
|
|
MR PRAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-025-00554400/1196
(Posdaha Panchayat)
|
0541001000NRG24020320240464547
|
02/03/2024
|
Vikram Mehta
|
0541001WL042463
|
Vikram Mehta
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783189
|
|
BIKRAM MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
NARPATGANJ
|
BH-41-001-025-00554400/1202
(Posdaha Panchayat)
|
0541001000NRG24020320240464548
|
02/03/2024
|
Chano yadav
|
0541001WL042463
|
Chano yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783140
|
|
CHANO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-025-00554400/1207
(Posdaha Panchayat)
|
0541001000NRG24020320240464549
|
02/03/2024
|
Lalo Devi
|
0541001WL042463
|
Lalo Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783143
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARPATGANJ
|
BH-41-001-025-00554400/1349
(Posdaha Panchayat)
|
0541001000NRG24020320240464550
|
02/03/2024
|
Bile Yadav
|
0541001WL042463
|
Bile Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783147
|
|
MR BILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-025-00554400/1765
(Posdaha Panchayat)
|
0541001000NRG24020320240464553
|
02/03/2024
|
Kago Devi
|
0541001WL042463
|
Kago Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783185
|
|
MRS KAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARPATGANJ
|
BH-41-001-025-00554400/1790
(Posdaha Panchayat)
|
0541001000NRG24020320240464555
|
02/03/2024
|
Chandan Yadav
|
0541001WL042463
|
Chandan Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783186
|
|
Chandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARPATGANJ
|
BH-41-001-025-00554400/2137
(Posdaha Panchayat)
|
0541001000NRG24020320240464561
|
02/03/2024
|
NAGIYA DEVI
|
0541001WL042463
|
NAGIYA DEVI
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783142
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-025-00554400/2143
(Posdaha Panchayat)
|
0541001000NRG24020320240464564
|
02/03/2024
|
VINA DEVI
|
0541001WL042463
|
VINA DEVI
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783149
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-025-00554400/2144
(Posdaha Panchayat)
|
0541001000NRG24020320240464565
|
02/03/2024
|
SHANTI DEVI
|
0541001WL042463
|
SHANTI DEVI
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783203
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-025-00554400/2146
(Posdaha Panchayat)
|
0541001000NRG24020320240464566
|
02/03/2024
|
Babita Devi
|
0541001WL042463
|
Babita Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783204
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-025-00554400/2147
(Posdaha Panchayat)
|
0541001000NRG24020320240464567
|
02/03/2024
|
Rupa Devi
|
0541001WL042463
|
Rupa Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783208
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-025-00554400/2204
(Posdaha Panchayat)
|
0541001000NRG24020320240464573
|
02/03/2024
|
Hanshraj Yadav
|
0541001WL042463
|
Hanshraj Yadav
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783144
|
|
HANSRAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-025-00554400/3103
(Posdaha Panchayat)
|
0541001000NRG24020320240464576
|
02/03/2024
|
Rambha Devi
|
0541001WL042463
|
Rambha Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783193
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-025-00554400/3404
(Posdaha Panchayat)
|
0541001000NRG24020320240464577
|
02/03/2024
|
Ramprasad yadav
|
0541001WL042463
|
Ramprasad yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783132
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-025-00554400/345
(Posdaha Panchayat)
|
0541001000NRG24020320240464578
|
02/03/2024
|
Devkrishan Yadav
|
0541001WL042463
|
Devkrishan Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783139
|
|
DEVKRISHNAYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
22
|
NARPATGANJ
|
BH-41-001-025-00554400/4190
(Posdaha Panchayat)
|
0541001000NRG24020320240464583
|
02/03/2024
|
Geeta devi
|
0541001WL042463
|
Geeta devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783194
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-025-00554400/1386
(Posdaha Panchayat)
|
0541001000NRG24020320240464551
|
02/03/2024
|
Mithun kumar yadav
|
0541001WL042463
|
Mithun kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783134
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-025-00554400/1758
(Posdaha Panchayat)
|
0541001000NRG24020320240464552
|
02/03/2024
|
Arti Devi
|
0541001WL042463
|
Arti Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783205
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-025-00554400/1768
(Posdaha Panchayat)
|
0541001000NRG24020320240464554
|
02/03/2024
|
Sulekha Devi
|
0541001WL042463
|
Sulekha Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783184
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-025-00554400/1937
(Posdaha Panchayat)
|
0541001000NRG24020320240464557
|
02/03/2024
|
Rinku devi
|
0541001WL042463
|
Rinku devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783135
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-025-00554400/2066
(Posdaha Panchayat)
|
0541001000NRG24020320240464558
|
02/03/2024
|
Suresh Yadav
|
0541001WL042463
|
Suresh Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783137
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARPATGANJ
|
BH-41-001-025-00554400/2102
(Posdaha Panchayat)
|
0541001000NRG24020320240464559
|
02/03/2024
|
Guddu Kr Yadav
|
0541001WL042463
|
Guddu Kr Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783155
|
|
MR GUDDU KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-025-00554400/2202
(Posdaha Panchayat)
|
0541001000NRG24020320240464572
|
02/03/2024
|
Mamta Devi
|
0541001WL042463
|
Mamta Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783151
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-025-00554400/2987
(Posdaha Panchayat)
|
0541001000NRG24020320240464575
|
02/03/2024
|
Janki Devi
|
0541001WL042463
|
Janki Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783153
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-025-00554400/3479
(Posdaha Panchayat)
|
0541001000NRG24020320240464579
|
02/03/2024
|
Rekha devi
|
0541001WL042463
|
Rekha devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-025-00554400/3836
(Posdaha Panchayat)
|
0541001000NRG24020320240464581
|
02/03/2024
|
Parshuram yadav
|
0541001WL042463
|
Parshuram yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783196
|
|
MR PARSHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-025-00554400/3837
(Posdaha Panchayat)
|
0541001000NRG24020320240464582
|
02/03/2024
|
Kunti devi
|
0541001WL042463
|
Kunti devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783206
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-025-00554400/4803
(Posdaha Panchayat)
|
0541001000NRG24020320240464584
|
02/03/2024
|
Santosh kumar yadav
|
0541001WL042463
|
Santosh kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783192
|
|
SANTOSH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
NARPATGANJ
|
BH-41-001-025-00554400/4903
(Posdaha Panchayat)
|
0541001000NRG24020320240464585
|
02/03/2024
|
Arjun yadav
|
0541001WL042463
|
Arjun yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783138
|
|
ARJUN YA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARPATGANJ
|
BH-41-001-025-00554400/4912
(Posdaha Panchayat)
|
0541001000NRG24020320240464586
|
02/03/2024
|
Mantu kumar yadav
|
0541001WL042463
|
Mantu kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783133
|
|
Mantu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARPATGANJ
|
BH-41-001-025-00554400/4918
(Posdaha Panchayat)
|
0541001000NRG24020320240464588
|
02/03/2024
|
Suresh kumar yadav
|
0541001WL042463
|
Suresh kumar yadav
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783162
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-025-00554400/4920
(Posdaha Panchayat)
|
0541001000NRG24020320240464589
|
02/03/2024
|
Laxmi devi
|
0541001WL042463
|
Laxmi devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783198
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARPATGANJ
|
BH-41-001-025-00554400/4925
(Posdaha Panchayat)
|
0541001000NRG24020320240464591
|
02/03/2024
|
Mannu devi
|
0541001WL042463
|
Mannu devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783190
|
|
MANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARPATGANJ
|
BH-41-001-025-00554400/4926
(Posdaha Panchayat)
|
0541001000NRG24020320240464592
|
02/03/2024
|
Lakho devi
|
0541001WL042463
|
Lakho devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783130
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-025-00554400/4932
(Posdaha Panchayat)
|
0541001000NRG24020320240464596
|
02/03/2024
|
Rinku devi
|
0541001WL042463
|
Rinku devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783210
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARPATGANJ
|
BH-41-001-025-00554400/4936
(Posdaha Panchayat)
|
0541001000NRG24020320240464597
|
02/03/2024
|
Vinod yadav
|
0541001WL042463
|
Vinod yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783209
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-025-00554400/4937
(Posdaha Panchayat)
|
0541001000NRG24020320240464598
|
02/03/2024
|
Abdesh kumar yadav
|
0541001WL042463
|
Abdesh kumar yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783207
|
|
MR ABDHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-025-00554400/4944
(Posdaha Panchayat)
|
0541001000NRG24020320240464599
|
02/03/2024
|
Reena devi
|
0541001WL042463
|
Reena devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783195
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-025-00554400/4950
(Posdaha Panchayat)
|
0541001000NRG24020320240464600
|
02/03/2024
|
Ranjit mehta
|
0541001WL042463
|
Ranjit mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783156
|
|
MR RANJIT MEHATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-025-00554400/4957
(Posdaha Panchayat)
|
0541001000NRG24020320240464601
|
02/03/2024
|
Geeta devi
|
0541001WL042463
|
Geeta devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783182
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-025-00554400/5083
(Posdaha Panchayat)
|
0541001000NRG24020320240464602
|
02/03/2024
|
Sushil yadav
|
0541001WL042463
|
Sushil yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783152
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARPATGANJ
|
BH-41-001-025-00554400/5087
(Posdaha Panchayat)
|
0541001000NRG24020320240464604
|
02/03/2024
|
Anita devi
|
0541001WL042463
|
Anita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783129
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARPATGANJ
|
BH-41-001-025-00554400/5104
(Posdaha Panchayat)
|
0541001000NRG24020320240464606
|
02/03/2024
|
Rinki devi
|
0541001WL042463
|
Rinki devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783183
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARPATGANJ
|
BH-41-001-025-00554400/5107
(Posdaha Panchayat)
|
0541001000NRG24020320240464607
|
02/03/2024
|
Kavita devi
|
0541001WL042463
|
Kavita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783200
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-025-00554400/5111
(Posdaha Panchayat)
|
0541001000NRG24020320240464608
|
02/03/2024
|
Arti devi
|
0541001WL042463
|
Arti devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783148
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-025-00554400/5119
(Posdaha Panchayat)
|
0541001000NRG24020320240464611
|
02/03/2024
|
Sitaram rajbhar
|
0541001WL042463
|
Sitaram rajbhar
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783197
|
|
SITARAM RAJBHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARPATGANJ
|
BH-41-001-025-00554400/5123
(Posdaha Panchayat)
|
0541001000NRG24020320240464612
|
02/03/2024
|
Shyama devi
|
0541001WL042463
|
Shyama devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783131
|
|
SHYAMA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
NARPATGANJ
|
BH-41-001-025-00554400/5124
(Posdaha Panchayat)
|
0541001000NRG24020320240464613
|
02/03/2024
|
Anil yadav
|
0541001WL042463
|
Anil yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783158
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-025-00554400/5126
(Posdaha Panchayat)
|
0541001000NRG24020320240464614
|
02/03/2024
|
Rita devi
|
0541001WL042463
|
Rita devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783157
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARPATGANJ
|
BH-41-001-025-00554400/5127
(Posdaha Panchayat)
|
0541001000NRG24020320240464615
|
02/03/2024
|
Anju kumari
|
0541001WL042463
|
Anju kumari
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783202
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARPATGANJ
|
BH-41-001-025-00554400/5129
(Posdaha Panchayat)
|
0541001000NRG24020320240464616
|
02/03/2024
|
Pinki devi
|
0541001WL042463
|
Pinki devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783191
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
58
|
NARPATGANJ
|
BH-41-001-025-00554400/1124
(Posdaha Panchayat)
|
0541001000NRG24020320240464541
|
02/03/2024
|
Sangita Devi
|
0541001WL042463
|
Sangita Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783187
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARPATGANJ
|
BH-41-001-025-00554400/1127
(Posdaha Panchayat)
|
0541001000NRG24020320240464542
|
02/03/2024
|
Gudi Devi
|
0541001WL042463
|
Gudi Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783181
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-025-00554400/1131
(Posdaha Panchayat)
|
0541001000NRG24020320240464543
|
02/03/2024
|
Champa Devi
|
0541001WL042463
|
Champa Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783136
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-025-00554400/2127-A
(Posdaha Panchayat)
|
0541001000NRG24020320240464560
|
02/03/2024
|
Geeta Devi
|
0541001WL042463
|
Geeta Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783146
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-025-00554400/2155
(Posdaha Panchayat)
|
0541001000NRG24020320240464568
|
02/03/2024
|
Nilam Devi
|
0541001WL042463
|
Nilam Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783199
|
|
Neelam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARPATGANJ
|
BH-41-001-025-00554400/5138
(Posdaha Panchayat)
|
0541001000NRG24020320240464617
|
02/03/2024
|
Suraj Kumar Raut
|
0541001WL042463
|
Suraj Kumar Raut
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783180
|
|
MR SURAJ KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-025-00554400/5482
(Posdaha Panchayat)
|
0541001000NRG24020320240464620
|
02/03/2024
|
Nilam Devi
|
0541001WL042463
|
Nilam Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783150
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-025-00554400/851
(Posdaha Panchayat)
|
0541001000NRG24020320240464622
|
02/03/2024
|
Meena Devi
|
0541001WL042463
|
Meena Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783163
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-025-00554400/2138
(Posdaha Panchayat)
|
0541001000NRG24020320240464562
|
02/03/2024
|
SARASWATI DEVI
|
0541001WL042463
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783164
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
NARPATGANJ
|
BH-41-001-025-00554400/2141
(Posdaha Panchayat)
|
0541001000NRG24020320240464563
|
02/03/2024
|
PINKI DEVI
|
0541001WL042463
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783171
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARPATGANJ
|
BH-41-001-025-00554400/2157
(Posdaha Panchayat)
|
0541001000NRG24020320240464569
|
02/03/2024
|
Rinku Kumari
|
0541001WL042463
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783170
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARPATGANJ
|
BH-41-001-025-00554400/2161
(Posdaha Panchayat)
|
0541001000NRG24020320240464570
|
02/03/2024
|
Lata Devi
|
0541001WL042463
|
Lata Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783172
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARPATGANJ
|
BH-41-001-025-00554400/2201
(Posdaha Panchayat)
|
0541001000NRG24020320240464571
|
02/03/2024
|
Harinandan Yadav
|
0541001WL042463
|
Harinandan Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783173
|
|
HARINAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARPATGANJ
|
BH-41-001-025-00554400/5085
(Posdaha Panchayat)
|
0541001000NRG24020320240464603
|
02/03/2024
|
Nirmala devi
|
0541001WL042463
|
Nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783169
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
NARPATGANJ
|
BH-41-001-025-00554400/5115
(Posdaha Panchayat)
|
0541001000NRG24020320240464609
|
02/03/2024
|
Ashok kumar yadav
|
0541001WL042463
|
Ashok kumar yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783166
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARPATGANJ
|
BH-41-001-025-00554400/5118
(Posdaha Panchayat)
|
0541001000NRG24020320240464610
|
02/03/2024
|
Sunil yadav
|
0541001WL042463
|
Sunil yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783165
|
|
Sunil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARPATGANJ
|
BH-41-001-025-00554400/5405
(Posdaha Panchayat)
|
0541001000NRG24020320240464618
|
02/03/2024
|
Shanti Devi
|
0541001WL042463
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783167
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
NARPATGANJ
|
BH-41-001-025-00554400/5431
(Posdaha Panchayat)
|
0541001000NRG24020320240464619
|
02/03/2024
|
Kalnand Ram
|
0541001WL042463
|
Kalnand Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783168
|
|
KALANAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
76
|
NARPATGANJ
|
BH-41-001-025-00554400/4928
(Posdaha Panchayat)
|
0541001000NRG24020320240464593
|
02/03/2024
|
Amrika devi
|
0541001WL042463
|
Amrika devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783159
|
|
Amirka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
NARPATGANJ
|
BH-41-001-025-00554400/1924
(Posdaha Panchayat)
|
0541001000NRG24020320240464556
|
02/03/2024
|
Vibha Devi
|
0541001WL042463
|
Vibha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783178
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARPATGANJ
|
BH-41-001-025-00554400/2222
(Posdaha Panchayat)
|
0541001000NRG24020320240464574
|
02/03/2024
|
Nutan Devi
|
0541001WL042463
|
Nutan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783175
|
|
NUTEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-025-00554400/3705
(Posdaha Panchayat)
|
0541001000NRG24020320240464580
|
02/03/2024
|
Ashok Rajbhar
|
0541001WL042463
|
Ashok Rajbhar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783177
|
|
MR ASHOK RAJBHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-025-00554400/4916
(Posdaha Panchayat)
|
0541001000NRG24020320240464587
|
02/03/2024
|
Punita devi
|
0541001WL042463
|
Punita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783174
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARPATGANJ
|
BH-41-001-025-00554400/4931
(Posdaha Panchayat)
|
0541001000NRG24020320240464595
|
02/03/2024
|
Kalpana devi
|
0541001WL042463
|
Kalpana devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783176
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
82
|
NARPATGANJ
|
BH-41-001-025-00554400/5500
(Posdaha Panchayat)
|
0541001000NRG24020320240464621
|
02/03/2024
|
Ravishankar Kumar Yadav
|
0541001WL042463
|
Ravishankar Kumar Yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783179
|
|
Ravishankar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238944
|
238944
|
|
|
|
|
|
|
|