|
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-41-001-012-00555200/4096
(Khabdah Panchayat)
|
0541001000NRG24120320240486441
|
13/03/2024
|
Shiv Shankar Yadav
|
0541001WL043838
|
Shiv Shankar Yadav
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060105
|
|
SHIV SHANKAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555200/1017
(Khabdah Panchayat)
|
0541001000NRG24120320240486407
|
13/03/2024
|
Arhuliya Devi
|
0541001WL043838
|
Arhuliya Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060204
|
|
ANUHULIYA DEVI W O M
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555200/1021
(Khabdah Panchayat)
|
0541001000NRG24120320240486408
|
13/03/2024
|
anjo devi
|
0541001WL043838
|
anjo devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060123
|
|
RAMBHA DEVI S O YOGE
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-012-00555200/1150
(Khabdah Panchayat)
|
0541001000NRG24120320240486410
|
13/03/2024
|
jugesh ram
|
0541001WL043838
|
jugesh ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060134
|
|
YUGESHRAM
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-012-00555200/1150
(Khabdah Panchayat)
|
0541001000NRG24120320240486411
|
13/03/2024
|
sunita devi
|
0541001WL043838
|
sunita devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060135
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555200/1335
(Khabdah Panchayat)
|
0541001000NRG24120320240486412
|
13/03/2024
|
jayprakash ram
|
0541001WL043838
|
jayprakash ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060125
|
|
Jay Prakash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARPATGANJ
|
BH-41-001-012-00555200/1335
(Khabdah Panchayat)
|
0541001000NRG24120320240486413
|
13/03/2024
|
Pholkumari Devi
|
0541001WL043838
|
Pholkumari Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060126
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARPATGANJ
|
BH-41-001-012-00555200/1335
(Khabdah Panchayat)
|
0541001000NRG24120320240486414
|
13/03/2024
|
Santosh Ram
|
0541001WL043838
|
Santosh Ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060127
|
|
SANTOSH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-012-00555200/2858
(Khabdah Panchayat)
|
0541001000NRG24120320240486417
|
13/03/2024
|
Savita devi
|
0541001WL043838
|
Savita devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060124
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARPATGANJ
|
BH-41-001-012-00555200/2956
(Khabdah Panchayat)
|
0541001000NRG24120320240486419
|
13/03/2024
|
Babita Devi
|
0541001WL043838
|
Babita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060129
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-012-00555200/2956
(Khabdah Panchayat)
|
0541001000NRG24120320240486420
|
13/03/2024
|
Suresh Yadav
|
0541001WL043838
|
Suresh Yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060130
|
|
SURESH YADAV S O BAD
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-012-00555200/2991
(Khabdah Panchayat)
|
0541001000NRG24120320240486421
|
13/03/2024
|
Meena Devi
|
0541001WL043838
|
Meena Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060128
|
|
MEENA DEVI S O ARUN
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-012-00555200/3509
(Khabdah Panchayat)
|
0541001000NRG24120320240486425
|
13/03/2024
|
Shambhu yadav
|
0541001WL043838
|
Shambhu yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060132
|
|
SHAMBHU YADAV
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-012-00555200/3746
(Khabdah Panchayat)
|
0541001000NRG24120320240486428
|
13/03/2024
|
Jitendra Kumar
|
0541001WL043838
|
Jitendra Kumar
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060131
|
|
JITENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-012-00555200/3814
(Khabdah Panchayat)
|
0541001000NRG24120320240486429
|
13/03/2024
|
Sipin Devi
|
0541001WL043838
|
Sipin Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042060145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-012-00555200/4067
(Khabdah Panchayat)
|
0541001000NRG24120320240486434
|
13/03/2024
|
Jogiya Devi
|
0541001WL043838
|
Jogiya Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060138
|
|
JOGIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-012-00555200/4067
(Khabdah Panchayat)
|
0541001000NRG24120320240486433
|
13/03/2024
|
Rajendra Yadav
|
0541001WL043838
|
Rajendra Yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060137
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-012-00555200/4095
(Khabdah Panchayat)
|
0541001000NRG24120320240486439
|
13/03/2024
|
Ranjit Kumar
|
0541001WL043838
|
Ranjit Kumar
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060139
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-012-00555200/4095
(Khabdah Panchayat)
|
0541001000NRG24120320240486440
|
13/03/2024
|
Soni Devi
|
0541001WL043838
|
Soni Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060140
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-012-00555200/4134
(Khabdah Panchayat)
|
0541001000NRG24120320240486442
|
13/03/2024
|
Manish Kumar Ram
|
0541001WL043838
|
Manish Kumar Ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060202
|
|
MANISH KUMAR RAM SO
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-012-00555200/4159
(Khabdah Panchayat)
|
0541001000NRG24120320240486445
|
13/03/2024
|
Mantu Kumar Ram
|
0541001WL043838
|
Mantu Kumar Ram
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060201
|
|
MANTU KUMAR RAM SO B
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-012-00555200/4228
(Khabdah Panchayat)
|
0541001000NRG24120320240486449
|
13/03/2024
|
Rekha Devi
|
0541001WL043838
|
Rekha Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060136
|
|
REKHA DEVI S O NAVAL
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-012-00555200/4278
(Khabdah Panchayat)
|
0541001000NRG24120320240486453
|
13/03/2024
|
Anand Kumar
|
0541001WL043838
|
Anand Kumar
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060146
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-012-00555200/4278
(Khabdah Panchayat)
|
0541001000NRG24120320240486454
|
13/03/2024
|
Sanju Devi
|
0541001WL043838
|
Sanju Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060147
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-012-00555200/4287
(Khabdah Panchayat)
|
0541001000NRG24120320240486455
|
13/03/2024
|
Sita Devi
|
0541001WL043838
|
Sita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060141
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-012-00555200/4288
(Khabdah Panchayat)
|
0541001000NRG24120320240486457
|
13/03/2024
|
Rakesh Yadav
|
0541001WL043838
|
Rakesh Yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060133
|
|
RAKESH KUMAR SO BALV
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-013-00554300/1051
(Khaira Panchayat)
|
0541001000NRG24120320240485984
|
13/03/2024
|
Mithlesh Paswan
|
0541001WL043799
|
Mithlesh Paswan
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060117
|
|
MITHILESH KUMAR PASW
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-013-00554300/2558
(Khaira Panchayat)
|
0541001000NRG24120320240485992
|
13/03/2024
|
SABILA KHATUN
|
0541001WL043799
|
SABILA KHATUN
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060205
|
|
SAHBILA KHATUN
|
HDFC BANK LTD(607152)
|
|
29
|
NARPATGANJ
|
BH-41-001-013-00554300/2661
(Khaira Panchayat)
|
0541001000NRG24120320240485993
|
13/03/2024
|
Imrana
|
0541001WL043799
|
Imrana
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060142
|
|
IMRANA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
NARPATGANJ
|
BH-41-001-013-00554300/413
(Khaira Panchayat)
|
0541001000NRG24120320240486002
|
13/03/2024
|
Md Najam
|
0541001WL043799
|
Md Najam
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060120
|
|
MD NIJAM SO MD TAHIR
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-013-00554300/4132
(Khaira Panchayat)
|
0541001000NRG24120320240486003
|
13/03/2024
|
Afsana begam
|
0541001WL043799
|
Afsana begam
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060121
|
|
AFSANA BEGAM
|
HDFC BANK LTD(607152)
|
|
32
|
NARPATGANJ
|
BH-41-001-013-00554300/4184
(Khaira Panchayat)
|
0541001000NRG24120320240486004
|
13/03/2024
|
Md javed alam
|
0541001WL043799
|
Md javed alam
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060119
|
|
MD JAVED ALAM SO ABD
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-013-00554300/460
(Khaira Panchayat)
|
0541001000NRG24120320240486007
|
13/03/2024
|
Kulsum
|
0541001WL043799
|
Kulsum
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060151
|
|
MR MD ALMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-013-00554300/4833
(Khaira Panchayat)
|
0541001000NRG24120320240486011
|
13/03/2024
|
Farjana Khatun
|
0541001WL043799
|
Farjana Khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060143
|
|
FARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-013-00554300/4837
(Khaira Panchayat)
|
0541001000NRG24120320240486013
|
13/03/2024
|
Najni Praven
|
0541001WL043799
|
Najni Praven
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060200
|
|
NAJANI PRAVIN
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-013-00554300/4840
(Khaira Panchayat)
|
0541001000NRG24120320240486015
|
13/03/2024
|
Najrana Khatun
|
0541001WL043799
|
Najrana Khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060149
|
|
NAJRANA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-013-00554300/4849
(Khaira Panchayat)
|
0541001000NRG24120320240486020
|
13/03/2024
|
Maimun Nisha
|
0541001WL043799
|
Maimun Nisha
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060118
|
|
Maimun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARPATGANJ
|
BH-41-001-013-00554300/4863
(Khaira Panchayat)
|
0541001000NRG24120320240486023
|
13/03/2024
|
Sahnaj Praveen
|
0541001WL043799
|
Sahnaj Praveen
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060148
|
|
SHAHNAZ PARAWEEN
|
HDFC BANK LTD(607152)
|
|
39
|
NARPATGANJ
|
BH-41-001-013-00554300/4866
(Khaira Panchayat)
|
0541001000NRG24120320240486024
|
13/03/2024
|
Sabrana Khatun
|
0541001WL043799
|
Sabrana Khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060144
|
|
SAVARANA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-013-00554300/5380
(Khaira Panchayat)
|
0541001000NRG24120320240486041
|
13/03/2024
|
Rina Devi
|
0541001WL043799
|
Rina Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060203
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-013-00554300/5384
(Khaira Panchayat)
|
0541001000NRG24120320240486043
|
13/03/2024
|
Amit Kumar Paswan
|
0541001WL043799
|
Amit Kumar Paswan
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060199
|
|
CHANDODEVIAMITKUMARPASWA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
42
|
NARPATGANJ
|
BH-41-001-013-00554300/5564
(Khaira Panchayat)
|
0541001000NRG24120320240486046
|
13/03/2024
|
Saurabh Kumar
|
0541001WL043799
|
Saurabh Kumar
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060150
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARPATGANJ
|
BH-41-001-013-00554300/907
(Khaira Panchayat)
|
0541001000NRG24120320240486049
|
13/03/2024
|
Md Tamij
|
0541001WL043799
|
Md Tamij
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060122
|
|
MD TAMIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124260
|
124260
|
|
|
|
|
|
|
|
|
44
|
NARPATGANJ
|
BH-41-001-012-00555200/2556
(Khabdah Panchayat)
|
0541001000NRG24120320240486415
|
13/03/2024
|
Anchan kumar
|
0541001WL043838
|
Anchan kumar
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060194
|
|
ANCHAN KUMAR SO VIS
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-012-00555200/2556
(Khabdah Panchayat)
|
0541001000NRG24120320240486416
|
13/03/2024
|
Chandan kumari
|
0541001WL043838
|
Chandan kumari
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060195
|
|
Mrs. CHANDAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARPATGANJ
|
BH-41-001-012-00555200/4166
(Khabdah Panchayat)
|
0541001000NRG24120320240486447
|
13/03/2024
|
Rajesh Kumar
|
0541001WL043838
|
Rajesh Kumar
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060192
|
|
RAJESH RAJ
|
BANK OF INDIA(508505)
|
|
47
|
NARPATGANJ
|
BH-41-001-012-00555200/4166
(Khabdah Panchayat)
|
0541001000NRG24120320240486448
|
13/03/2024
|
Shoeta Kumari
|
0541001WL043838
|
Shoeta Kumari
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060193
|
|
MS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
48
|
NARPATGANJ
|
BH-41-001-012-00555200/4162
(Khabdah Panchayat)
|
0541001000NRG24120320240486446
|
13/03/2024
|
Santosh Kumar
|
0541001WL043838
|
Santosh Kumar
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060190
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
NARPATGANJ
|
BH-41-001-012-00555200/4289
(Khabdah Panchayat)
|
0541001000NRG24120320240486458
|
13/03/2024
|
Anil Kumar yadav
|
0541001WL043838
|
Anil Kumar yadav
|
00078
|
CNRB0004567
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042060188
|
|
ANIL YADAV
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-012-00555200/4289
(Khabdah Panchayat)
|
0541001000NRG24120320240486459
|
13/03/2024
|
Joti Devi
|
0541001WL043838
|
Joti Devi
|
00078
|
CNRB0004567
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042060189
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARPATGANJ
|
BH-41-001-012-00555200/4817
(Khabdah Panchayat)
|
0541001000NRG24120320240486464
|
13/03/2024
|
Krishna Kumar Yadav
|
0541001WL043838
|
Krishna Kumar Yadav
|
00078
|
CNRB0004567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060191
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
NARPATGANJ
|
BH-41-001-012-00555200/4091
(Khabdah Panchayat)
|
0541001000NRG24120320240486435
|
13/03/2024
|
Rahul Kumar
|
0541001WL043838
|
Rahul Kumar
|
00078
|
CNRB0006092
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060196
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
NARPATGANJ
|
BH-41-001-012-00555200/3460
(Khabdah Panchayat)
|
0541001000NRG24120320240486424
|
13/03/2024
|
Pinki devi
|
0541001WL043838
|
Pinki devi
|
00089
|
CBIN0280069
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042060186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
NARPATGANJ
|
BH-41-001-012-00555200/4158
(Khabdah Panchayat)
|
0541001000NRG24120320240486444
|
13/03/2024
|
Champa Devi
|
0541001WL043838
|
Champa Devi
|
00415
|
SBIN0007114
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060172
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-012-00555200/4158
(Khabdah Panchayat)
|
0541001000NRG24120320240486443
|
13/03/2024
|
Rikash kumar Ram
|
0541001WL043838
|
Rikash kumar Ram
|
00415
|
SBIN0007114
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060171
|
|
Rikash Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-013-00554300/4828
(Khaira Panchayat)
|
0541001000NRG24120320240486009
|
13/03/2024
|
Hasmun Khatun
|
0541001WL043799
|
Hasmun Khatun
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060177
|
|
MRS HASMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
NARPATGANJ
|
BH-41-001-012-00555200/1098
(Khabdah Panchayat)
|
0541001000NRG24120320240486409
|
13/03/2024
|
bisho ram
|
0541001WL043838
|
bisho ram
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060160
|
|
Viso Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARPATGANJ
|
BH-41-001-012-00555200/2867
(Khabdah Panchayat)
|
0541001000NRG24120320240486418
|
13/03/2024
|
Dhiren Rishidev
|
0541001WL043838
|
Dhiren Rishidev
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060180
|
|
DHIREN RISHIDEV
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-012-00555200/3523
(Khabdah Panchayat)
|
0541001000NRG24120320240486427
|
13/03/2024
|
Anju Devi
|
0541001WL043838
|
Anju Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060157
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
60
|
NARPATGANJ
|
BH-41-001-012-00555200/3523
(Khabdah Panchayat)
|
0541001000NRG24120320240486426
|
13/03/2024
|
Kumodh Yadav
|
0541001WL043838
|
Kumodh Yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060156
|
|
MR KUMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-012-00555200/4044
(Khabdah Panchayat)
|
0541001000NRG24120320240486432
|
13/03/2024
|
Ramparves Yadav
|
0541001WL043838
|
Ramparves Yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060170
|
|
MR RAM PRVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-012-00555200/4092
(Khabdah Panchayat)
|
0541001000NRG24120320240486436
|
13/03/2024
|
Rajev Kumar
|
0541001WL043838
|
Rajev Kumar
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060178
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-012-00555200/4094
(Khabdah Panchayat)
|
0541001000NRG24120320240486437
|
13/03/2024
|
Sanjay Yadav
|
0541001WL043838
|
Sanjay Yadav
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060181
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-012-00555200/4094
(Khabdah Panchayat)
|
0541001000NRG24120320240486438
|
13/03/2024
|
Soni Devi
|
0541001WL043838
|
Soni Devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060182
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-012-00555200/4296
(Khabdah Panchayat)
|
0541001000NRG24120320240486460
|
13/03/2024
|
Vinodh Kumar Yadav
|
0541001WL043838
|
Vinodh Kumar Yadav
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042060179
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-013-00554300/1102
(Khaira Panchayat)
|
0541001000NRG24120320240485985
|
13/03/2024
|
Abdul Kudush
|
0541001WL043799
|
Abdul Kudush
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060166
|
|
MR KUDUS
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-013-00554300/1188
(Khaira Panchayat)
|
0541001000NRG24120320240485986
|
13/03/2024
|
Amina Khatun
|
0541001WL043799
|
Amina Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060165
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-013-00554300/1239
(Khaira Panchayat)
|
0541001000NRG24120320240485987
|
13/03/2024
|
Rajendar Paswan
|
0541001WL043799
|
Rajendar Paswan
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060175
|
|
MR RAJENDRA PASMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-013-00554300/179
(Khaira Panchayat)
|
0541001000NRG24120320240485988
|
13/03/2024
|
garkishor Paswan
|
0541001WL043799
|
garkishor Paswan
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060158
|
|
MR TARKESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-013-00554300/186
(Khaira Panchayat)
|
0541001000NRG24120320240485989
|
13/03/2024
|
DEEPNARAYN PASWAN
|
0541001WL043799
|
DEEPNARAYN PASWAN
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060198
|
|
MR DEEP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-013-00554300/2062
(Khaira Panchayat)
|
0541001000NRG24120320240485990
|
13/03/2024
|
REKHA DEVI
|
0541001WL043799
|
REKHA DEVI
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060169
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARPATGANJ
|
BH-41-001-013-00554300/2099
(Khaira Panchayat)
|
0541001000NRG24120320240485991
|
13/03/2024
|
Rajni devi
|
0541001WL043799
|
Rajni devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060197
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARPATGANJ
|
BH-41-001-013-00554300/2662
(Khaira Panchayat)
|
0541001000NRG24120320240485994
|
13/03/2024
|
Md sajjad ali
|
0541001WL043799
|
Md sajjad ali
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060115
|
|
Md Sajjad Alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARPATGANJ
|
BH-41-001-013-00554300/2965
(Khaira Panchayat)
|
0541001000NRG24120320240485995
|
13/03/2024
|
FULO DEVI
|
0541001WL043799
|
FULO DEVI
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060174
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-013-00554300/3423
(Khaira Panchayat)
|
0541001000NRG24120320240485997
|
13/03/2024
|
Nikail
|
0541001WL043799
|
Nikail
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060114
|
|
MR NIKAII
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-013-00554300/3478
(Khaira Panchayat)
|
0541001000NRG24120320240485998
|
13/03/2024
|
Md Rahamat Husain
|
0541001WL043799
|
Md Rahamat Husain
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060112
|
|
MR MD RAHMAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-013-00554300/3859
(Khaira Panchayat)
|
0541001000NRG24120320240485999
|
13/03/2024
|
Samsa khatun
|
0541001WL043799
|
Samsa khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060152
|
|
SAMSA KHATUN
|
HDFC BANK LTD(607152)
|
|
78
|
NARPATGANJ
|
BH-41-001-013-00554300/3860
(Khaira Panchayat)
|
0541001000NRG24120320240486000
|
13/03/2024
|
shamsa khatun
|
0541001WL043799
|
shamsa khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060153
|
|
MR SHAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARPATGANJ
|
BH-41-001-013-00554300/3977
(Khaira Panchayat)
|
0541001000NRG24120320240486001
|
13/03/2024
|
Gulsan khatun
|
0541001WL043799
|
Gulsan khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060161
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-013-00554300/4196
(Khaira Panchayat)
|
0541001000NRG24120320240486005
|
13/03/2024
|
Md shadik
|
0541001WL043799
|
Md shadik
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060176
|
|
MR MD SHADIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-013-00554300/425
(Khaira Panchayat)
|
0541001000NRG24120320240486006
|
13/03/2024
|
Jharilal Paswan
|
0541001WL043799
|
Jharilal Paswan
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060155
|
|
MR ZHARILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-013-00554300/482
(Khaira Panchayat)
|
0541001000NRG24120320240486008
|
13/03/2024
|
sengheswar paswan
|
0541001WL043799
|
sengheswar paswan
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060103
|
|
MR SINGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-013-00554300/4832
(Khaira Panchayat)
|
0541001000NRG24120320240486010
|
13/03/2024
|
Madina Khatun
|
0541001WL043799
|
Madina Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060116
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARPATGANJ
|
BH-41-001-013-00554300/4839
(Khaira Panchayat)
|
0541001000NRG24120320240486014
|
13/03/2024
|
Md Abu Kalam
|
0541001WL043799
|
Md Abu Kalam
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060167
|
|
MR MD ABUKALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARPATGANJ
|
BH-41-001-013-00554300/4844
(Khaira Panchayat)
|
0541001000NRG24120320240486016
|
13/03/2024
|
Samida Khatun
|
0541001WL043799
|
Samida Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060168
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-013-00554300/4845
(Khaira Panchayat)
|
0541001000NRG24120320240486017
|
13/03/2024
|
Md Kamal
|
0541001WL043799
|
Md Kamal
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060184
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-013-00554300/4846
(Khaira Panchayat)
|
0541001000NRG24120320240486018
|
13/03/2024
|
Abu basar
|
0541001WL043799
|
Abu basar
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060187
|
|
MD ABUBASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARPATGANJ
|
BH-41-001-013-00554300/4861
(Khaira Panchayat)
|
0541001000NRG24120320240486022
|
13/03/2024
|
Wasim Akram
|
0541001WL043799
|
Wasim Akram
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060162
|
|
WASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARPATGANJ
|
BH-41-001-013-00554300/4867
(Khaira Panchayat)
|
0541001000NRG24120320240486025
|
13/03/2024
|
Najma Khatun
|
0541001WL043799
|
Najma Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060154
|
|
NAJAMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
NARPATGANJ
|
BH-41-001-013-00554300/4933
(Khaira Panchayat)
|
0541001000NRG24120320240486026
|
13/03/2024
|
Habibullah
|
0541001WL043799
|
Habibullah
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060185
|
|
HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARPATGANJ
|
BH-41-001-013-00554300/5232
(Khaira Panchayat)
|
0541001000NRG24120320240486031
|
13/03/2024
|
Isha
|
0541001WL043799
|
Isha
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060183
|
|
Mr. MOHAMAD IASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARPATGANJ
|
BH-41-001-013-00554300/5305
(Khaira Panchayat)
|
0541001000NRG24120320240486038
|
13/03/2024
|
Md Zaid Alam
|
0541001WL043799
|
Md Zaid Alam
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060173
|
|
MR MD ZAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARPATGANJ
|
BH-41-001-013-00554300/5307
(Khaira Panchayat)
|
0541001000NRG24120320240486039
|
13/03/2024
|
Gulesha Khatun
|
0541001WL043799
|
Gulesha Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060104
|
|
MRS BIBI GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-013-00554300/5316
(Khaira Panchayat)
|
0541001000NRG24120320240486040
|
13/03/2024
|
Najara Khatun
|
0541001WL043799
|
Najara Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060113
|
|
MRS NAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARPATGANJ
|
BH-41-001-013-00554300/5383
(Khaira Panchayat)
|
0541001000NRG24120320240486042
|
13/03/2024
|
Binod Kumar
|
0541001WL043799
|
Binod Kumar
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060164
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARPATGANJ
|
BH-41-001-013-00554300/5559
(Khaira Panchayat)
|
0541001000NRG24120320240486044
|
13/03/2024
|
Mithlesh Kumar Paswan
|
0541001WL043799
|
Mithlesh Kumar Paswan
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060163
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARPATGANJ
|
BH-41-001-013-00554300/869
(Khaira Panchayat)
|
0541001000NRG24120320240486048
|
13/03/2024
|
ganga devi
|
0541001WL043799
|
ganga devi
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060159
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
98
|
NARPATGANJ
|
BH-41-001-012-00555200/3984
(Khabdah Panchayat)
|
0541001000NRG24120320240486431
|
13/03/2024
|
Munni devi
|
0541001WL043838
|
Munni devi
|
00415
|
SBIN0015926
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060111
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARPATGANJ
|
BH-41-001-012-00555200/3984
(Khabdah Panchayat)
|
0541001000NRG24120320240486430
|
13/03/2024
|
Parsuram yadav
|
0541001WL043838
|
Parsuram yadav
|
00415
|
SBIN0015926
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060110
|
|
MR PARSHURAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
100
|
NARPATGANJ
|
BH-41-001-013-00554300/4847
(Khaira Panchayat)
|
0541001000NRG24120320240486019
|
13/03/2024
|
Bibi Amna Khatun
|
0541001WL043799
|
Bibi Amna Khatun
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060106
|
|
Bibi Amna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARPATGANJ
|
BH-41-001-013-00554300/5299
(Khaira Panchayat)
|
0541001000NRG24120320240486035
|
13/03/2024
|
Biwi Anasari Khatun
|
0541001WL043799
|
Biwi Anasari Khatun
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060108
|
|
Biwi Anasari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARPATGANJ
|
BH-41-001-013-00554300/5300
(Khaira Panchayat)
|
0541001000NRG24120320240486036
|
13/03/2024
|
Md Nisar Ahmad
|
0541001WL043799
|
Md Nisar Ahmad
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060107
|
|
Md Nisar Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARPATGANJ
|
BH-41-001-013-00554300/5303
(Khaira Panchayat)
|
0541001000NRG24120320240486037
|
13/03/2024
|
Shajaha Begam
|
0541001WL043799
|
Shajaha Begam
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060109
|
|
Shajaha Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
104
|
NARPATGANJ
|
BH-41-001-012-00555200/4276
(Khabdah Panchayat)
|
0541001000NRG24120320240486451
|
13/03/2024
|
Omprakash Yadav
|
0541001WL043838
|
Omprakash Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060083
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARPATGANJ
|
BH-41-001-012-00555200/4276
(Khabdah Panchayat)
|
0541001000NRG24120320240486450
|
13/03/2024
|
Sangam Kumari
|
0541001WL043838
|
Sangam Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060082
|
|
SANGAM KUMARI
|
CANARA BANK(508532)
|
|
106
|
NARPATGANJ
|
BH-41-001-012-00555200/4277
(Khabdah Panchayat)
|
0541001000NRG24120320240486452
|
13/03/2024
|
Kamala Devi
|
0541001WL043838
|
Kamala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060085
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
NARPATGANJ
|
BH-41-001-012-00555200/4287
(Khabdah Panchayat)
|
0541001000NRG24120320240486456
|
13/03/2024
|
Balbir yadav
|
0541001WL043838
|
Balbir yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060099
|
|
BALVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARPATGANJ
|
BH-41-001-012-00555200/4645
(Khabdah Panchayat)
|
0541001000NRG24120320240486461
|
13/03/2024
|
Raj Kishore Yadav
|
0541001WL043838
|
Raj Kishore Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042060100
|
|
RAJ KISHORE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARPATGANJ
|
BH-41-001-012-00555200/4645
(Khabdah Panchayat)
|
0541001000NRG24120320240486462
|
13/03/2024
|
Ranjana Devi
|
0541001WL043838
|
Ranjana Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042060092
|
|
RANJAN DEVI
|
UCO BANK(607066)
|
|
110
|
NARPATGANJ
|
BH-41-001-012-00555200/4816
(Khabdah Panchayat)
|
0541001000NRG24120320240486463
|
13/03/2024
|
Birendra Yadav
|
0541001WL043838
|
Birendra Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060084
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARPATGANJ
|
BH-41-001-013-00554300/3356
(Khaira Panchayat)
|
0541001000NRG24120320240485996
|
13/03/2024
|
Shyam paswan
|
0541001WL043799
|
Shyam paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060097
|
|
SHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARPATGANJ
|
BH-41-001-013-00554300/4834
(Khaira Panchayat)
|
0541001000NRG24120320240486012
|
13/03/2024
|
Samsa Khatun
|
0541001WL043799
|
Samsa Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060094
|
|
SHAMASA KHATUN
|
BANK OF BARODA(606985)
|
|
113
|
NARPATGANJ
|
BH-41-001-013-00554300/4858
(Khaira Panchayat)
|
0541001000NRG24120320240486021
|
13/03/2024
|
Sabnam Khatun
|
0541001WL043799
|
Sabnam Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060090
|
|
MR SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARPATGANJ
|
BH-41-001-013-00554300/4936
(Khaira Panchayat)
|
0541001000NRG24120320240486027
|
13/03/2024
|
Md Manjur
|
0541001WL043799
|
Md Manjur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060095
|
|
MD MANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARPATGANJ
|
BH-41-001-013-00554300/4968
(Khaira Panchayat)
|
0541001000NRG24120320240486028
|
13/03/2024
|
md ruhullah
|
0541001WL043799
|
md ruhullah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060091
|
|
MOHAMMAD RUHULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARPATGANJ
|
BH-41-001-013-00554300/4976
(Khaira Panchayat)
|
0541001000NRG24120320240486029
|
13/03/2024
|
Md ansar
|
0541001WL043799
|
Md ansar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060087
|
|
MdAnsari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARPATGANJ
|
BH-41-001-013-00554300/5089
(Khaira Panchayat)
|
0541001000NRG24120320240486030
|
13/03/2024
|
Jaibul
|
0541001WL043799
|
Jaibul
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060093
|
|
JAIBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARPATGANJ
|
BH-41-001-013-00554300/5269
(Khaira Panchayat)
|
0541001000NRG24120320240486032
|
13/03/2024
|
Jakir Haque
|
0541001WL043799
|
Jakir Haque
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060088
|
|
JAKIR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARPATGANJ
|
BH-41-001-013-00554300/5274
(Khaira Panchayat)
|
0541001000NRG24120320240486033
|
13/03/2024
|
Jamiluddin
|
0541001WL043799
|
Jamiluddin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060086
|
|
JAMILUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARPATGANJ
|
BH-41-001-013-00554300/5297
(Khaira Panchayat)
|
0541001000NRG24120320240486034
|
13/03/2024
|
Marshid Alam
|
0541001WL043799
|
Marshid Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060098
|
|
MARSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARPATGANJ
|
BH-41-001-013-00554300/5562
(Khaira Panchayat)
|
0541001000NRG24120320240486045
|
13/03/2024
|
Suraj Kumar Paswan
|
0541001WL043799
|
Suraj Kumar Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060096
|
|
SURAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARPATGANJ
|
BH-41-001-013-00554300/65
(Khaira Panchayat)
|
0541001000NRG24120320240486047
|
13/03/2024
|
Md Rahman
|
0541001WL043799
|
Md Rahman
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060089
|
|
RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
123
|
NARPATGANJ
|
BH-41-001-012-00555200/3254
(Khabdah Panchayat)
|
0541001000NRG24120320240486423
|
13/03/2024
|
Manjula Devi
|
0541001WL043838
|
Manjula Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042060102
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARPATGANJ
|
BH-41-001-012-00555200/3254
(Khabdah Panchayat)
|
0541001000NRG24120320240486422
|
13/03/2024
|
Visunde Yadav
|
0541001WL043838
|
Visunde Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060101
|
|
Visundev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364800
|
364800
|
|
|
|
|
|
|
|