|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARPATGANJ
|
BH-41-001-028-00550700/2298
(Sonapur Panchayat)
|
0541001000NRG24160220240429457
|
16/02/2024
|
Lalan Mandal
|
0541001WL040742
|
Lalan Mandal
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121859
|
|
LALAN MANDAL SO B
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-028-00550700/2321
(Sonapur Panchayat)
|
0541001000NRG24160220240429283
|
16/02/2024
|
Supendra Mandal
|
0541001WL040738
|
Supendra Mandal
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121858
|
|
SUPENDR MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-028-00550700/3025
(Sonapur Panchayat)
|
0541001000NRG24160220240429470
|
16/02/2024
|
Nanki Devi
|
0541001WL040742
|
Nanki Devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121857
|
|
Nanaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/5120
(Sonapur Panchayat)
|
0541001000NRG24160220240429314
|
16/02/2024
|
Parwati devi
|
0541001WL040738
|
Parwati devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121860
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/5553
(Sonapur Panchayat)
|
0541001000NRG24160220240429518
|
16/02/2024
|
Priyanshu Kumari
|
0541001WL040742
|
Priyanshu Kumari
|
00045
|
BARB0HANSAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121926
|
|
PRIYANSHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-028-00550700/5197
(Sonapur Panchayat)
|
0541001000NRG24160220240429498
|
16/02/2024
|
Anjali devi
|
0541001WL040742
|
Anjali devi
|
00089
|
CBIN0280069
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121925
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARPATGANJ
|
BH-41-001-028-00550700/5197
(Sonapur Panchayat)
|
0541001000NRG24160220240429501
|
16/02/2024
|
mithlesh kumar ram
|
0541001WL040742
|
mithlesh kumar ram
|
00089
|
CBIN0280069
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121927
|
|
MITHILESH KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
NARPATGANJ
|
BH-41-001-028-00550700/2322
(Sonapur Panchayat)
|
0541001000NRG24160220240429461
|
16/02/2024
|
Jharilal Mandal
|
0541001WL040742
|
Jharilal Mandal
|
00354
|
PUNB0387600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121924
|
|
ZHARILAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-028-00550400/1037
(Sonapur Panchayat)
|
0541001000NRG24160220240429453
|
16/02/2024
|
Devnarayan Mandal
|
0541001WL040742
|
Devnarayan Mandal
|
00354
|
PUNB0987100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121933
|
|
DEVNARAYAN MANDAL SO UCHIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARPATGANJ
|
BH-41-001-028-00550700/4388
(Sonapur Panchayat)
|
0541001000NRG24160220240429474
|
16/02/2024
|
Kaili Devi
|
0541001WL040742
|
Kaili Devi
|
00354
|
PUNB0987100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121936
|
|
KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
NARPATGANJ
|
BH-41-001-028-00550700/4388
(Sonapur Panchayat)
|
0541001000NRG24160220240429475
|
16/02/2024
|
Kushay Mandal
|
0541001WL040742
|
Kushay Mandal
|
00354
|
PUNB0987100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121937
|
|
KUSHAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARPATGANJ
|
BH-41-001-028-00550700/5057
(Sonapur Panchayat)
|
0541001000NRG24160220240429494
|
16/02/2024
|
Shambhu mandal
|
0541001WL040742
|
Shambhu mandal
|
00354
|
PUNB0987100
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121934
|
|
SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARPATGANJ
|
BH-41-001-028-00550700/5595
(Sonapur Panchayat)
|
0541001000NRG24160220240429520
|
16/02/2024
|
Harilal Mandal
|
0541001WL040742
|
Harilal Mandal
|
00354
|
PUNB0987100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121939
|
|
HARILAL MANDAL SO NAINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARPATGANJ
|
BH-41-001-028-00550700/5678
(Sonapur Panchayat)
|
0541001000NRG24160220240429338
|
16/02/2024
|
Sunil Kumar
|
0541001WL040738
|
Sunil Kumar
|
00354
|
PUNB0987100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121938
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-028-00550700/5686
(Sonapur Panchayat)
|
0541001000NRG24160220240429534
|
16/02/2024
|
Nandkishor Mandal
|
0541001WL040742
|
Nandkishor Mandal
|
00354
|
PUNB0987100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121932
|
|
NAND KISHOR MANDAL S/O FANILAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-028-00550700/4401
(Sonapur Panchayat)
|
0541001000NRG24160220240429478
|
16/02/2024
|
Balaram Mandal
|
0541001WL040742
|
Balaram Mandal
|
00415
|
SBIN0002952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121878
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-028-00550700/2317
(Sonapur Panchayat)
|
0541001000NRG24160220240429460
|
16/02/2024
|
Ramesh Mandal
|
0541001WL040742
|
Ramesh Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121885
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-028-00550700/2319
(Sonapur Panchayat)
|
0541001000NRG24160220240429282
|
16/02/2024
|
Manoj Kr Mandal
|
0541001WL040738
|
Manoj Kr Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121888
|
|
MR MANOJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-028-00550700/2322
(Sonapur Panchayat)
|
0541001000NRG24160220240429462
|
16/02/2024
|
Geeta devi
|
0541001WL040742
|
Geeta devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121889
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-028-00550700/2333
(Sonapur Panchayat)
|
0541001000NRG24160220240429464
|
16/02/2024
|
Mahendra Mandal
|
0541001WL040742
|
Mahendra Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121892
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-028-00550700/2718
(Sonapur Panchayat)
|
0541001000NRG24160220240429285
|
16/02/2024
|
KIRPANAND MANDAL
|
0541001WL040738
|
KIRPANAND MANDAL
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121881
|
|
KRIPANANDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARPATGANJ
|
BH-41-001-028-00550700/2719
(Sonapur Panchayat)
|
0541001000NRG24160220240429286
|
16/02/2024
|
RAMRUP MANDAL
|
0541001WL040738
|
RAMRUP MANDAL
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121879
|
|
MR RAMRUP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-028-00550700/2723
(Sonapur Panchayat)
|
0541001000NRG24160220240429287
|
16/02/2024
|
KALESWAR MANDAL
|
0541001WL040738
|
KALESWAR MANDAL
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121897
|
|
MR KALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-028-00550700/2728
(Sonapur Panchayat)
|
0541001000NRG24160220240429288
|
16/02/2024
|
RAMVATI EVID
|
0541001WL040738
|
RAMVATI EVID
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121886
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-028-00550700/2755
(Sonapur Panchayat)
|
0541001000NRG24160220240429468
|
16/02/2024
|
DULARI DEVI
|
0541001WL040742
|
DULARI DEVI
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121887
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-028-00550700/2759
(Sonapur Panchayat)
|
0541001000NRG24160220240429290
|
16/02/2024
|
YOGENDAR MANDAL
|
0541001WL040738
|
YOGENDAR MANDAL
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121880
|
|
MR YOGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-028-00550700/2910
(Sonapur Panchayat)
|
0541001000NRG24160220240429292
|
16/02/2024
|
PRAKASH MANDAL
|
0541001WL040738
|
PRAKASH MANDAL
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121891
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-028-00550700/3334
(Sonapur Panchayat)
|
0541001000NRG24160220240429472
|
16/02/2024
|
Prakash Sada
|
0541001WL040742
|
Prakash Sada
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121893
|
|
MR PRAKASH SADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-028-00550700/5031
(Sonapur Panchayat)
|
0541001000NRG24160220240429307
|
16/02/2024
|
Sangita devi
|
0541001WL040738
|
Sangita devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121883
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
30
|
NARPATGANJ
|
BH-41-001-028-00550700/5057
(Sonapur Panchayat)
|
0541001000NRG24160220240429492
|
16/02/2024
|
Leela devi
|
0541001WL040742
|
Leela devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121894
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-028-00550700/5059
(Sonapur Panchayat)
|
0541001000NRG24160220240429311
|
16/02/2024
|
Bisal mandal
|
0541001WL040738
|
Bisal mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121884
|
|
BISAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
NARPATGANJ
|
BH-41-001-028-00550700/5116
(Sonapur Panchayat)
|
0541001000NRG24160220240429495
|
16/02/2024
|
Fanki devi
|
0541001WL040742
|
Fanki devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121898
|
|
MRS FANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-028-00550700/5121
(Sonapur Panchayat)
|
0541001000NRG24160220240429315
|
16/02/2024
|
Kanchan devi
|
0541001WL040738
|
Kanchan devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121899
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-028-00550700/5123
(Sonapur Panchayat)
|
0541001000NRG24160220240429496
|
16/02/2024
|
Jhaba devi
|
0541001WL040742
|
Jhaba devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121900
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-028-00550700/5315
(Sonapur Panchayat)
|
0541001000NRG24160220240429502
|
16/02/2024
|
Sujesh Mehta
|
0541001WL040742
|
Sujesh Mehta
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887121895
|
|
SUJESH MEHTA
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-028-00550700/5682
(Sonapur Panchayat)
|
0541001000NRG24160220240429341
|
16/02/2024
|
Devanand Mandal
|
0541001WL040738
|
Devanand Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121882
|
|
MR DEVANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-028-00550700/5689
(Sonapur Panchayat)
|
0541001000NRG24160220240429537
|
16/02/2024
|
Pappu Kumar Mandal
|
0541001WL040742
|
Pappu Kumar Mandal
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121923
|
|
PAPPU KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARPATGANJ
|
BH-41-001-028-00550800/565
(Sonapur Panchayat)
|
0541001000NRG24160220240429552
|
16/02/2024
|
LALO RISHIDEV
|
0541001WL040742
|
LALO RISHIDEV
|
00415
|
SBIN0008561
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887121896
|
|
LALO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARPATGANJ
|
BH-41-001-028-00550800/872
(Sonapur Panchayat)
|
0541001000NRG24160220240429555
|
16/02/2024
|
DILIP URANW
|
0541001WL040742
|
DILIP URANW
|
00415
|
SBIN0008561
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887121890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-028-00550700/2288
(Sonapur Panchayat)
|
0541001000NRG24160220240429455
|
16/02/2024
|
Ramesh Paswan
|
0541001WL040742
|
Ramesh Paswan
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121864
|
|
RAMESH PASWAN
|
UCO BANK(607066)
|
|
41
|
NARPATGANJ
|
BH-41-001-028-00550700/2311
(Sonapur Panchayat)
|
0541001000NRG24160220240429281
|
16/02/2024
|
Ganeshi Madal
|
0541001WL040738
|
Ganeshi Madal
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121861
|
|
GANESHI MANDAL SO NAINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARPATGANJ
|
BH-41-001-028-00550700/2349
(Sonapur Panchayat)
|
0541001000NRG24160220240429467
|
16/02/2024
|
Ramdhari Mahto
|
0541001WL040742
|
Ramdhari Mahto
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121863
|
|
RAMDHARI MAHTO
|
UCO BANK(607066)
|
|
43
|
NARPATGANJ
|
BH-41-001-028-00550700/3049
(Sonapur Panchayat)
|
0541001000NRG24160220240429297
|
16/02/2024
|
DROPATI DEVI
|
0541001WL040738
|
DROPATI DEVI
|
00462
|
UCBA0001582
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121862
|
|
DROPADI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
NARPATGANJ
|
BH-41-001-028-00550700/4401
(Sonapur Panchayat)
|
0541001000NRG24160220240429477
|
16/02/2024
|
Pramila Devi
|
0541001WL040742
|
Pramila Devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121874
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
45
|
NARPATGANJ
|
BH-41-001-028-00550700/5122
(Sonapur Panchayat)
|
0541001000NRG24160220240429316
|
16/02/2024
|
Ranjana devi
|
0541001WL040738
|
Ranjana devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121867
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
46
|
NARPATGANJ
|
BH-41-001-028-00550700/5327
(Sonapur Panchayat)
|
0541001000NRG24160220240429318
|
16/02/2024
|
Amit kumar mandal
|
0541001WL040738
|
Amit kumar mandal
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121868
|
|
AMIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
47
|
NARPATGANJ
|
BH-41-001-028-00550700/5548
(Sonapur Panchayat)
|
0541001000NRG24160220240429516
|
16/02/2024
|
Satish Kumar Mandal
|
0541001WL040742
|
Satish Kumar Mandal
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121869
|
|
Satish Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARPATGANJ
|
BH-41-001-028-00550700/5549
(Sonapur Panchayat)
|
0541001000NRG24160220240429325
|
16/02/2024
|
Punam Devi
|
0541001WL040738
|
Punam Devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121873
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
NARPATGANJ
|
BH-41-001-028-00550700/5550
(Sonapur Panchayat)
|
0541001000NRG24160220240429326
|
16/02/2024
|
Pinki Kumari
|
0541001WL040738
|
Pinki Kumari
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121871
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARPATGANJ
|
BH-41-001-028-00550700/5552
(Sonapur Panchayat)
|
0541001000NRG24160220240429327
|
16/02/2024
|
Sangita Kumari
|
0541001WL040738
|
Sangita Kumari
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121865
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
51
|
NARPATGANJ
|
BH-41-001-028-00550700/5673
(Sonapur Panchayat)
|
0541001000NRG24160220240429336
|
16/02/2024
|
Sanjay Mandal
|
0541001WL040738
|
Sanjay Mandal
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121872
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
52
|
NARPATGANJ
|
BH-41-001-028-00550700/5685
(Sonapur Panchayat)
|
0541001000NRG24160220240429532
|
16/02/2024
|
Chandan Kumar Mandal
|
0541001WL040742
|
Chandan Kumar Mandal
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121870
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-028-00550700/5685
(Sonapur Panchayat)
|
0541001000NRG24160220240429530
|
16/02/2024
|
Gunjan Devi
|
0541001WL040742
|
Gunjan Devi
|
00462
|
UCBA0001582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121866
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
54
|
NARPATGANJ
|
BH-41-001-028-00550700/5700
(Sonapur Panchayat)
|
0541001000NRG24160220240429342
|
16/02/2024
|
Vishwamitra Kumar
|
0541001WL040738
|
Vishwamitra Kumar
|
00462
|
UCBA0001582
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121875
|
|
VISHWAMITRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
55
|
NARPATGANJ
|
BH-41-001-028-00550400/1034
(Sonapur Panchayat)
|
0541001000NRG24160220240429279
|
16/02/2024
|
mahesh mandal
|
0541001WL040738
|
mahesh mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121856
|
|
MAHESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
NARPATGANJ
|
BH-41-001-028-00550400/1037
(Sonapur Panchayat)
|
0541001000NRG24160220240429454
|
16/02/2024
|
Manjula Devi
|
0541001WL040742
|
Manjula Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121835
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
NARPATGANJ
|
BH-41-001-028-00550700/2080
(Sonapur Panchayat)
|
0541001000NRG24160220240429280
|
16/02/2024
|
Shone Lal Mandal
|
0541001WL040738
|
Shone Lal Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121829
|
|
SONELAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARPATGANJ
|
BH-41-001-028-00550700/2291
(Sonapur Panchayat)
|
0541001000NRG24160220240429456
|
16/02/2024
|
Ranjeet Kumar
|
0541001WL040742
|
Ranjeet Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121916
|
|
RANJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
NARPATGANJ
|
BH-41-001-028-00550700/2328
(Sonapur Panchayat)
|
0541001000NRG24160220240429463
|
16/02/2024
|
Sarita Devi
|
0541001WL040742
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121911
|
|
CHALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
NARPATGANJ
|
BH-41-001-028-00550700/2386
(Sonapur Panchayat)
|
0541001000NRG24160220240429284
|
16/02/2024
|
Tara Devi
|
0541001WL040738
|
Tara Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121846
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
NARPATGANJ
|
BH-41-001-028-00550700/2756
(Sonapur Panchayat)
|
0541001000NRG24160220240429289
|
16/02/2024
|
MAMTA DEVI
|
0541001WL040738
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121834
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARPATGANJ
|
BH-41-001-028-00550700/2767
(Sonapur Panchayat)
|
0541001000NRG24160220240429291
|
16/02/2024
|
JIRESH MANDAL
|
0541001WL040738
|
JIRESH MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121848
|
|
Jiresh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARPATGANJ
|
BH-41-001-028-00550700/2996
(Sonapur Panchayat)
|
0541001000NRG24160220240429293
|
16/02/2024
|
Mala Devi
|
0541001WL040738
|
Mala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121904
|
|
Mala Devi
|
INDUSIND BANK(607189)
|
|
64
|
NARPATGANJ
|
BH-41-001-028-00550700/3000
(Sonapur Panchayat)
|
0541001000NRG24160220240429294
|
16/02/2024
|
Kavita Devi
|
0541001WL040738
|
Kavita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121816
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
NARPATGANJ
|
BH-41-001-028-00550700/3002
(Sonapur Panchayat)
|
0541001000NRG24160220240429469
|
16/02/2024
|
Folu Devi
|
0541001WL040742
|
Folu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121902
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
NARPATGANJ
|
BH-41-001-028-00550700/3013
(Sonapur Panchayat)
|
0541001000NRG24160220240429295
|
16/02/2024
|
Sumitra Devi
|
0541001WL040738
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121827
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARPATGANJ
|
BH-41-001-028-00550700/3014
(Sonapur Panchayat)
|
0541001000NRG24160220240429296
|
16/02/2024
|
Amla Devi
|
0541001WL040738
|
Amla Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121906
|
|
AMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
NARPATGANJ
|
BH-41-001-028-00550700/3067
(Sonapur Panchayat)
|
0541001000NRG24160220240429298
|
16/02/2024
|
Ramdhani Mandal
|
0541001WL040738
|
Ramdhani Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121851
|
|
RAMDHANI MANDAL S/O DOMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARPATGANJ
|
BH-41-001-028-00550700/3067
(Sonapur Panchayat)
|
0541001000NRG24160220240429299
|
16/02/2024
|
Sangha Devi
|
0541001WL040738
|
Sangha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121852
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARPATGANJ
|
BH-41-001-028-00550700/3085
(Sonapur Panchayat)
|
0541001000NRG24160220240429300
|
16/02/2024
|
ASHA DEVI
|
0541001WL040738
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121840
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
71
|
NARPATGANJ
|
BH-41-001-028-00550700/3167
(Sonapur Panchayat)
|
0541001000NRG24160220240429301
|
16/02/2024
|
MUNNI DEVI
|
0541001WL040738
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121839
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARPATGANJ
|
BH-41-001-028-00550700/3172
(Sonapur Panchayat)
|
0541001000NRG24160220240429302
|
16/02/2024
|
BIJLI DEVI
|
0541001WL040738
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121914
|
|
BIJLEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
NARPATGANJ
|
BH-41-001-028-00550700/4381
(Sonapur Panchayat)
|
0541001000NRG24160220240429304
|
16/02/2024
|
raj kumari devi
|
0541001WL040738
|
raj kumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121913
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
NARPATGANJ
|
BH-41-001-028-00550700/4384
(Sonapur Panchayat)
|
0541001000NRG24160220240429306
|
16/02/2024
|
Mala devi
|
0541001WL040738
|
Mala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121910
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
NARPATGANJ
|
BH-41-001-028-00550700/4386
(Sonapur Panchayat)
|
0541001000NRG24160220240429473
|
16/02/2024
|
Surendra Mandal
|
0541001WL040742
|
Surendra Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121838
|
|
SURENDR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
NARPATGANJ
|
BH-41-001-028-00550700/4399
(Sonapur Panchayat)
|
0541001000NRG24160220240429476
|
16/02/2024
|
Kabo Devi
|
0541001WL040742
|
Kabo Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121824
|
|
KABO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
NARPATGANJ
|
BH-41-001-028-00550700/4412
(Sonapur Panchayat)
|
0541001000NRG24160220240429480
|
16/02/2024
|
Naina Devi
|
0541001WL040742
|
Naina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121844
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARPATGANJ
|
BH-41-001-028-00550700/4412
(Sonapur Panchayat)
|
0541001000NRG24160220240429481
|
16/02/2024
|
Vendelal Mandal
|
0541001WL040742
|
Vendelal Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121845
|
|
BANDE LAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
NARPATGANJ
|
BH-41-001-028-00550700/4420
(Sonapur Panchayat)
|
0541001000NRG24160220240429483
|
16/02/2024
|
Ramnarayan Mandal
|
0541001WL040742
|
Ramnarayan Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121921
|
|
RAMNARAYAN MANDAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
NARPATGANJ
|
BH-41-001-028-00550700/4420
(Sonapur Panchayat)
|
0541001000NRG24160220240429482
|
16/02/2024
|
Sanjo Devi
|
0541001WL040742
|
Sanjo Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121922
|
|
SANJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
NARPATGANJ
|
BH-41-001-028-00550700/4423
(Sonapur Panchayat)
|
0541001000NRG24160220240429484
|
16/02/2024
|
Anita Devi
|
0541001WL040742
|
Anita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121849
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARPATGANJ
|
BH-41-001-028-00550700/4430
(Sonapur Panchayat)
|
0541001000NRG24160220240429485
|
16/02/2024
|
Bijli Devi
|
0541001WL040742
|
Bijli Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121819
|
|
BIJLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
NARPATGANJ
|
BH-41-001-028-00550700/4430
(Sonapur Panchayat)
|
0541001000NRG24160220240429486
|
16/02/2024
|
Ghaneshwar Mandal
|
0541001WL040742
|
Ghaneshwar Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121820
|
|
DHANESHWAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
NARPATGANJ
|
BH-41-001-028-00550700/4431
(Sonapur Panchayat)
|
0541001000NRG24160220240429487
|
16/02/2024
|
Kalawati Devi
|
0541001WL040742
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121912
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
NARPATGANJ
|
BH-41-001-028-00550700/4433
(Sonapur Panchayat)
|
0541001000NRG24160220240429488
|
16/02/2024
|
Asha Devi
|
0541001WL040742
|
Asha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121918
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
NARPATGANJ
|
BH-41-001-028-00550700/4433
(Sonapur Panchayat)
|
0541001000NRG24160220240429490
|
16/02/2024
|
Shivratan Mandal
|
0541001WL040742
|
Shivratan Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887121919
|
|
SHIVRATAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARPATGANJ
|
BH-41-001-028-00550700/5044
(Sonapur Panchayat)
|
0541001000NRG24160220240429309
|
16/02/2024
|
Panchu mandal
|
0541001WL040738
|
Panchu mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121901
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-028-00550700/5047
(Sonapur Panchayat)
|
0541001000NRG24160220240429310
|
16/02/2024
|
Rita devi
|
0541001WL040738
|
Rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121825
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
NARPATGANJ
|
BH-41-001-028-00550700/5052
(Sonapur Panchayat)
|
0541001000NRG24160220240429491
|
16/02/2024
|
Kunti devi
|
0541001WL040742
|
Kunti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121915
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
NARPATGANJ
|
BH-41-001-028-00550700/5085
(Sonapur Panchayat)
|
0541001000NRG24160220240429312
|
16/02/2024
|
rinki devi
|
0541001WL040738
|
rinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121826
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARPATGANJ
|
BH-41-001-028-00550700/5088
(Sonapur Panchayat)
|
0541001000NRG24160220240429313
|
16/02/2024
|
Nutan devi
|
0541001WL040738
|
Nutan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121830
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARPATGANJ
|
BH-41-001-028-00550700/5175
(Sonapur Panchayat)
|
0541001000NRG24160220240429317
|
16/02/2024
|
Raj kumari devi
|
0541001WL040738
|
Raj kumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121907
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
NARPATGANJ
|
BH-41-001-028-00550700/5316
(Sonapur Panchayat)
|
0541001000NRG24160220240429504
|
16/02/2024
|
Mahanand ram
|
0541001WL040742
|
Mahanand ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887121842
|
|
MAHANAND RAM
|
UCO BANK(607066)
|
|
94
|
NARPATGANJ
|
BH-41-001-028-00550700/5316
(Sonapur Panchayat)
|
0541001000NRG24160220240429506
|
16/02/2024
|
Sarita devi
|
0541001WL040742
|
Sarita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121843
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
NARPATGANJ
|
BH-41-001-028-00550700/5333
(Sonapur Panchayat)
|
0541001000NRG24160220240429320
|
16/02/2024
|
Badri prasad mandal
|
0541001WL040738
|
Badri prasad mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121920
|
|
BADARI PRASAD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
NARPATGANJ
|
BH-41-001-028-00550700/5334
(Sonapur Panchayat)
|
0541001000NRG24160220240429321
|
16/02/2024
|
kanchan devi
|
0541001WL040738
|
kanchan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121833
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARPATGANJ
|
BH-41-001-028-00550700/5417
(Sonapur Panchayat)
|
0541001000NRG24160220240429322
|
16/02/2024
|
Sadanand mandal
|
0541001WL040738
|
Sadanand mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121853
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-028-00550700/5534
(Sonapur Panchayat)
|
0541001000NRG24160220240429324
|
16/02/2024
|
Shatrughan Kumar
|
0541001WL040738
|
Shatrughan Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121828
|
|
SHATRUGHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
NARPATGANJ
|
BH-41-001-028-00550700/5547
(Sonapur Panchayat)
|
0541001000NRG24160220240429512
|
16/02/2024
|
Rekha Devi
|
0541001WL040742
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121823
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
NARPATGANJ
|
BH-41-001-028-00550700/5568
(Sonapur Panchayat)
|
0541001000NRG24160220240429328
|
16/02/2024
|
Lakshmi Kumari
|
0541001WL040738
|
Lakshmi Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121836
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARPATGANJ
|
BH-41-001-028-00550700/5569
(Sonapur Panchayat)
|
0541001000NRG24160220240429329
|
16/02/2024
|
Jitendr Kumar Mandal
|
0541001WL040738
|
Jitendr Kumar Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121818
|
|
JITENDR KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
NARPATGANJ
|
BH-41-001-028-00550700/5590
(Sonapur Panchayat)
|
0541001000NRG24160220240429330
|
16/02/2024
|
Paro Devi
|
0541001WL040738
|
Paro Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121909
|
|
PARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
NARPATGANJ
|
BH-41-001-028-00550700/5594
(Sonapur Panchayat)
|
0541001000NRG24160220240429331
|
16/02/2024
|
Ram Prasad Mandal
|
0541001WL040738
|
Ram Prasad Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121908
|
|
RAMPARSAD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
NARPATGANJ
|
BH-41-001-028-00550700/5598
(Sonapur Panchayat)
|
0541001000NRG24160220240429332
|
16/02/2024
|
Gita Devi
|
0541001WL040738
|
Gita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121905
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
NARPATGANJ
|
BH-41-001-028-00550700/5599
(Sonapur Panchayat)
|
0541001000NRG24160220240429333
|
16/02/2024
|
Kanchan Kumari
|
0541001WL040738
|
Kanchan Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121855
|
|
KANCHAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
NARPATGANJ
|
BH-41-001-028-00550700/5601
(Sonapur Panchayat)
|
0541001000NRG24160220240429335
|
16/02/2024
|
Pinki Devi
|
0541001WL040738
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121832
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARPATGANJ
|
BH-41-001-028-00550700/5676
(Sonapur Panchayat)
|
0541001000NRG24160220240429337
|
16/02/2024
|
Batani Devi
|
0541001WL040738
|
Batani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121903
|
|
BATANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
NARPATGANJ
|
BH-41-001-028-00550700/5680
(Sonapur Panchayat)
|
0541001000NRG24160220240429339
|
16/02/2024
|
Sarita Devi
|
0541001WL040738
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121837
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARPATGANJ
|
BH-41-001-028-00550700/5683
(Sonapur Panchayat)
|
0541001000NRG24160220240429523
|
16/02/2024
|
Rukmani Devi
|
0541001WL040742
|
Rukmani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121831
|
|
RUKMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
NARPATGANJ
|
BH-41-001-028-00550700/5684
(Sonapur Panchayat)
|
0541001000NRG24160220240429528
|
16/02/2024
|
Kanchan Devi
|
0541001WL040742
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121847
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
NARPATGANJ
|
BH-41-001-028-00550700/5684
(Sonapur Panchayat)
|
0541001000NRG24160220240429525
|
16/02/2024
|
Rajesh Mandal
|
0541001WL040742
|
Rajesh Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121917
|
|
RAJESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
NARPATGANJ
|
BH-41-001-028-00550700/5687
(Sonapur Panchayat)
|
0541001000NRG24160220240429536
|
16/02/2024
|
gangaa Mandal
|
0541001WL040742
|
gangaa Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121850
|
|
GANGAA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
NARPATGANJ
|
BH-41-001-028-00550700/5691
(Sonapur Panchayat)
|
0541001000NRG24160220240429541
|
16/02/2024
|
Chhotelal Mandal
|
0541001WL040742
|
Chhotelal Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121821
|
|
CHHOTE LAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
NARPATGANJ
|
BH-41-001-028-00550700/5691
(Sonapur Panchayat)
|
0541001000NRG24160220240429539
|
16/02/2024
|
Kampula Devi
|
0541001WL040742
|
Kampula Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121841
|
|
MRS KAMPULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARPATGANJ
|
BH-41-001-028-00550700/5692
(Sonapur Panchayat)
|
0541001000NRG24160220240429543
|
16/02/2024
|
Sarita Devi
|
0541001WL040742
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121822
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
NARPATGANJ
|
BH-41-001-028-00550700/5693
(Sonapur Panchayat)
|
0541001000NRG24160220240429546
|
16/02/2024
|
Priti Kumari
|
0541001WL040742
|
Priti Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121854
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
NARPATGANJ
|
BH-41-001-028-00550700/5724
(Sonapur Panchayat)
|
0541001000NRG24160220240429549
|
16/02/2024
|
Vijay Kumar
|
0541001WL040742
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121817
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
NARPATGANJ
|
BH-41-001-028-00550700/5725
(Sonapur Panchayat)
|
0541001000NRG24160220240429551
|
16/02/2024
|
Koshalya Devi
|
0541001WL040742
|
Koshalya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121935
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170316
|
170316
|
|
|
|
|
|
|
|
|
119
|
NARPATGANJ
|
BH-41-001-028-00550700/5041
(Sonapur Panchayat)
|
0541001000NRG24160220240429308
|
16/02/2024
|
Pushpa kumari
|
0541001WL040738
|
Pushpa kumari
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121877
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
120
|
NARPATGANJ
|
BH-41-001-028-00550700/5330
(Sonapur Panchayat)
|
0541001000NRG24160220240429319
|
16/02/2024
|
Divkar kumar mandal
|
0541001WL040738
|
Divkar kumar mandal
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121876
|
|
Divakar Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
121
|
NARPATGANJ
|
BH-41-001-028-00550700/2312
(Sonapur Panchayat)
|
0541001000NRG24160220240429458
|
16/02/2024
|
Dinesh Mandal
|
0541001WL040742
|
Dinesh Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121945
|
|
DINESH MANDAL S/O GULABACHANDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARPATGANJ
|
BH-41-001-028-00550700/2312
(Sonapur Panchayat)
|
0541001000NRG24160220240429459
|
16/02/2024
|
Sunita Devi
|
0541001WL040742
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121946
|
|
DINESH MANDAL S/O GULABACHANDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARPATGANJ
|
BH-41-001-028-00550700/2334
(Sonapur Panchayat)
|
0541001000NRG24160220240429466
|
16/02/2024
|
Manti Devi
|
0541001WL040742
|
Manti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121942
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
NARPATGANJ
|
BH-41-001-028-00550700/2334
(Sonapur Panchayat)
|
0541001000NRG24160220240429465
|
16/02/2024
|
Naresh Kr Mandal
|
0541001WL040742
|
Naresh Kr Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121941
|
|
NARESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARPATGANJ
|
BH-41-001-028-00550700/4383
(Sonapur Panchayat)
|
0541001000NRG24160220240429305
|
16/02/2024
|
Niramala devi
|
0541001WL040738
|
Niramala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121944
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARPATGANJ
|
BH-41-001-028-00550700/4405
(Sonapur Panchayat)
|
0541001000NRG24160220240429479
|
16/02/2024
|
Rukmani Devi
|
0541001WL040742
|
Rukmani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121947
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
127
|
NARPATGANJ
|
BH-41-001-028-00550700/5681
(Sonapur Panchayat)
|
0541001000NRG24160220240429340
|
16/02/2024
|
Reena Devi
|
0541001WL040738
|
Reena Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121943
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARPATGANJ
|
BH-41-001-028-00550700/5723
(Sonapur Panchayat)
|
0541001000NRG24160220240429547
|
16/02/2024
|
Sulekha Kumari
|
0541001WL040742
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121948
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
129
|
NARPATGANJ
|
BH-41-001-028-00550700/3052
(Sonapur Panchayat)
|
0541001000NRG24160220240429471
|
16/02/2024
|
SUDAMA DEVI
|
0541001WL040742
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121929
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
NARPATGANJ
|
BH-41-001-028-00550700/3554
(Sonapur Panchayat)
|
0541001000NRG24160220240429303
|
16/02/2024
|
JASIYA DEVI
|
0541001WL040738
|
JASIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121930
|
|
JASIYA DEVI
|
UCO BANK(607066)
|
|
131
|
NARPATGANJ
|
BH-41-001-028-00550700/5418
(Sonapur Panchayat)
|
0541001000NRG24160220240429323
|
16/02/2024
|
Ranjeet mandal
|
0541001WL040738
|
Ranjeet mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121931
|
|
Ranjeet Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
NARPATGANJ
|
BH-41-001-028-00550700/5419
(Sonapur Panchayat)
|
0541001000NRG24160220240429508
|
16/02/2024
|
Manikanat mandal
|
0541001WL040742
|
Manikanat mandal
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887121928
|
|
Manikant Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NARPATGANJ
|
BH-41-001-028-00550700/5600
(Sonapur Panchayat)
|
0541001000NRG24160220240429334
|
16/02/2024
|
Rajo Mandal
|
0541001WL040738
|
Rajo Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121940
|
|
Rajo Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353172
|
353172
|
|
|
|
|
|
|
|