|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARPATGANJ
|
BH-41-001-008-00554700/2571
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131830
|
03/06/2023
|
ANIL YADAV
|
0541001WL009216
|
ANIL YADAV
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052248
|
|
ANIL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-008-00554700/2571
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131829
|
03/06/2023
|
SHILA DEVI
|
0541001WL009216
|
SHILA DEVI
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052247
|
|
ANIL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-024-00554100/1575
(Pithoura Panchayat)
|
0541001000NRG24030620230131659
|
03/06/2023
|
Rubi Devi
|
0541001WL009208
|
Rubi Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052144
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-024-00554100/2286
(Pithoura Panchayat)
|
0541001000NRG24030620230131670
|
03/06/2023
|
Bhanu Pratap Singh
|
0541001WL009208
|
Bhanu Pratap Singh
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052230
|
|
BHANU PRATAP SINGH SO LAL BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-024-00554100/2286
(Pithoura Panchayat)
|
0541001000NRG24030620230131671
|
03/06/2023
|
Doli Singh
|
0541001WL009208
|
Doli Singh
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052231
|
|
DOLI SINGH WO BHANU PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-024-00554100/3162
(Pithoura Panchayat)
|
0541001000NRG24030620230131686
|
03/06/2023
|
RAJMALA DEVI
|
0541001WL009208
|
RAJMALA DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052259
|
|
RAJMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-024-00554100/3561
(Pithoura Panchayat)
|
0541001000NRG24030620230131695
|
03/06/2023
|
Pankaj Sah
|
0541001WL009208
|
Pankaj Sah
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052232
|
|
PANKAJ SAH SO SITA RAM SAH
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-024-00554100/3591
(Pithoura Panchayat)
|
0541001000NRG24030620230131700
|
03/06/2023
|
Ranjan Devi
|
0541001WL009208
|
Ranjan Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052226
|
|
RANJAN DEVI WO BADRI SHAH
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-024-00554100/3603
(Pithoura Panchayat)
|
0541001000NRG24030620230131706
|
03/06/2023
|
Rupesh Kumar Sah
|
0541001WL009208
|
Rupesh Kumar Sah
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052229
|
|
RUPESH KUMAR SAH SO KAPILDEV SAH
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-024-00554100/3689
(Pithoura Panchayat)
|
0541001000NRG24030620230131713
|
03/06/2023
|
Sonu Kumar
|
0541001WL009208
|
Sonu Kumar
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052227
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARPATGANJ
|
BH-41-001-024-00554100/958
(Pithoura Panchayat)
|
0541001000NRG24030620230131732
|
03/06/2023
|
Gurudev Prasad Singh
|
0541001WL009208
|
Gurudev Prasad Singh
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052228
|
|
GURUDEV SINGH SO SATYANARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-008-00554700/1348
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131811
|
03/06/2023
|
dajo devi
|
0541001WL009216
|
dajo devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052163
|
|
Dajo Devi
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-008-00554700/1815
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131820
|
03/06/2023
|
NEWAL YADAV
|
0541001WL009216
|
NEWAL YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052178
|
|
NEVAL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-008-00554700/1815
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131819
|
03/06/2023
|
RUPA DEVI
|
0541001WL009216
|
RUPA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052177
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-008-00554700/2376
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131826
|
03/06/2023
|
BUCHIYA DEVI
|
0541001WL009216
|
BUCHIYA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052153
|
|
Buchiya Devi
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-008-00554700/2376
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131827
|
03/06/2023
|
ramch
|
0541001WL009216
|
ramch
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052154
|
|
MR RAM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-008-00554700/2572
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131832
|
03/06/2023
|
RAM PRAWESH YADAV
|
0541001WL009216
|
RAM PRAWESH YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052143
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-008-00554700/2572
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131831
|
03/06/2023
|
RENU DEVI
|
0541001WL009216
|
RENU DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052142
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-008-00554700/2576
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131835
|
03/06/2023
|
mamta
|
0541001WL009216
|
mamta
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314052174
|
|
Mr. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARPATGANJ
|
BH-41-001-008-00554700/2576
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131836
|
03/06/2023
|
mamta
|
0541001WL009216
|
mamta
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314052175
|
|
Bechan Yadav
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-008-00554700/2665
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131839
|
03/06/2023
|
Khagendra Yadav
|
0541001WL009216
|
Khagendra Yadav
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052160
|
|
KHAGENDRA YADAV SO GIRANAND YADAV
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-008-00554700/2665
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131840
|
03/06/2023
|
Lalita Kumari
|
0541001WL009216
|
Lalita Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052164
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-008-00554700/3112
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131847
|
03/06/2023
|
Jitni Devi
|
0541001WL009216
|
Jitni Devi
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052152
|
|
Jitni Devi
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-008-00554700/3995
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131853
|
03/06/2023
|
Dipak Yadav
|
0541001WL009216
|
Dipak Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052151
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-008-00554700/3995
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131852
|
03/06/2023
|
Kiran Devi
|
0541001WL009216
|
Kiran Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052150
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-024-00554100/1008
(Pithoura Panchayat)
|
0541001000NRG24030620230131652
|
03/06/2023
|
Pappu Kumar Singh
|
0541001WL009208
|
Pappu Kumar Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052257
|
|
MR NAVNIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-024-00554100/1009
(Pithoura Panchayat)
|
0541001000NRG24030620230131653
|
03/06/2023
|
Sudhakar Singh
|
0541001WL009208
|
Sudhakar Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052145
|
|
Sudhakar Singh
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-024-00554100/1282
(Pithoura Panchayat)
|
0541001000NRG24030620230131656
|
03/06/2023
|
bachhalal mandal
|
0541001WL009208
|
bachhalal mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052134
|
|
BACHCHLAL MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-024-00554100/1434
(Pithoura Panchayat)
|
0541001000NRG24030620230131657
|
03/06/2023
|
Chandan Kr Singh
|
0541001WL009208
|
Chandan Kr Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052255
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARPATGANJ
|
BH-41-001-024-00554100/1603
(Pithoura Panchayat)
|
0541001000NRG24030620230131660
|
03/06/2023
|
Rani Devi
|
0541001WL009208
|
Rani Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052138
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-024-00554100/1895
(Pithoura Panchayat)
|
0541001000NRG24030620230131665
|
03/06/2023
|
Nilam Devi
|
0541001WL009208
|
Nilam Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052140
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-024-00554100/1934
(Pithoura Panchayat)
|
0541001000NRG24030620230131666
|
03/06/2023
|
Bharat Lal Kamet
|
0541001WL009208
|
Bharat Lal Kamet
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052262
|
|
BHARATLAL KAMAIT S/O SARYUG KAMAIT
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-024-00554100/2149
(Pithoura Panchayat)
|
0541001000NRG24030620230131669
|
03/06/2023
|
mahanand mandal
|
0541001WL009208
|
mahanand mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052139
|
|
MAHANAND MANDAL S/O JAGDEV MANDAL
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-024-00554100/2760
(Pithoura Panchayat)
|
0541001000NRG24030620230131677
|
03/06/2023
|
BEBI DEVI
|
0541001WL009208
|
BEBI DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052147
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-024-00554100/2761
(Pithoura Panchayat)
|
0541001000NRG24030620230131678
|
03/06/2023
|
Vibha Devi
|
0541001WL009208
|
Vibha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052260
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARPATGANJ
|
BH-41-001-024-00554100/2822
(Pithoura Panchayat)
|
0541001000NRG24030620230131679
|
03/06/2023
|
Sumit Kumar Singh
|
0541001WL009208
|
Sumit Kumar Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052224
|
|
SUMIT KUMAR SINGH SO PRAMANAND SINGH
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-024-00554100/2834
(Pithoura Panchayat)
|
0541001000NRG24030620230131681
|
03/06/2023
|
Seetaram sah
|
0541001WL009208
|
Seetaram sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052263
|
|
SEETARAM SHAH
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-024-00554100/3039
(Pithoura Panchayat)
|
0541001000NRG24030620230131682
|
03/06/2023
|
Amit Kumar Sah
|
0541001WL009208
|
Amit Kumar Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052169
|
|
Amit Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NARPATGANJ
|
BH-41-001-024-00554100/3112
(Pithoura Panchayat)
|
0541001000NRG24030620230131683
|
03/06/2023
|
Deepak Kumar singh
|
0541001WL009208
|
Deepak Kumar singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052252
|
|
DEEPAK KR SINGH SO SURENDRA NARAYAN SING
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-024-00554100/3167
(Pithoura Panchayat)
|
0541001000NRG24030620230131687
|
03/06/2023
|
NIRMALA DEVI
|
0541001WL009208
|
NIRMALA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052165
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-024-00554100/3168
(Pithoura Panchayat)
|
0541001000NRG24030620230131688
|
03/06/2023
|
BACHANI DEVI
|
0541001WL009208
|
BACHANI DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052166
|
|
BECHANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-024-00554100/3353
(Pithoura Panchayat)
|
0541001000NRG24030620230131689
|
03/06/2023
|
Arti devi
|
0541001WL009208
|
Arti devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052149
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-024-00554100/3358
(Pithoura Panchayat)
|
0541001000NRG24030620230131690
|
03/06/2023
|
Sagar Kumar Ram
|
0541001WL009208
|
Sagar Kumar Ram
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052148
|
|
Sagar Kumar Ram
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-024-00554100/3555
(Pithoura Panchayat)
|
0541001000NRG24030620230131691
|
03/06/2023
|
Kavita Devi
|
0541001WL009208
|
Kavita Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052261
|
|
KAVITA DEVI S/O HARIHAR SHAH
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-024-00554100/3558
(Pithoura Panchayat)
|
0541001000NRG24030620230131692
|
03/06/2023
|
Malti Devi
|
0541001WL009208
|
Malti Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052141
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-024-00554100/3559
(Pithoura Panchayat)
|
0541001000NRG24030620230131693
|
03/06/2023
|
Rikki Kumar
|
0541001WL009208
|
Rikki Kumar
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052157
|
|
Rikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARPATGANJ
|
BH-41-001-024-00554100/3560
(Pithoura Panchayat)
|
0541001000NRG24030620230131694
|
03/06/2023
|
Dekhani Devi
|
0541001WL009208
|
Dekhani Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052135
|
|
DEKHANI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-024-00554100/3561
(Pithoura Panchayat)
|
0541001000NRG24030620230131696
|
03/06/2023
|
Kanchan Kumari
|
0541001WL009208
|
Kanchan Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052159
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-024-00554100/3592
(Pithoura Panchayat)
|
0541001000NRG24030620230131701
|
03/06/2023
|
Dulari Devi
|
0541001WL009208
|
Dulari Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052156
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-024-00554100/3599
(Pithoura Panchayat)
|
0541001000NRG24030620230131703
|
03/06/2023
|
Arun Kumar Sah
|
0541001WL009208
|
Arun Kumar Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052168
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-024-00554100/3599
(Pithoura Panchayat)
|
0541001000NRG24030620230131704
|
03/06/2023
|
Rekha Devi
|
0541001WL009208
|
Rekha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052167
|
|
REKHA DEVI WO ARUN SAH
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-024-00554100/3600
(Pithoura Panchayat)
|
0541001000NRG24030620230131705
|
03/06/2023
|
Sury Narayan Sah
|
0541001WL009208
|
Sury Narayan Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052161
|
|
SURAJ KUMAR S/OSEHDEV SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARPATGANJ
|
BH-41-001-024-00554100/3604
(Pithoura Panchayat)
|
0541001000NRG24030620230131707
|
03/06/2023
|
Sanju Devi
|
0541001WL009208
|
Sanju Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052162
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARPATGANJ
|
BH-41-001-024-00554100/3618
(Pithoura Panchayat)
|
0541001000NRG24030620230131708
|
03/06/2023
|
Ashok Kumar Sah
|
0541001WL009208
|
Ashok Kumar Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052158
|
|
Ashok Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARPATGANJ
|
BH-41-001-024-00554100/3659
(Pithoura Panchayat)
|
0541001000NRG24030620230131709
|
03/06/2023
|
Bablu Kumar Gupta
|
0541001WL009208
|
Bablu Kumar Gupta
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052155
|
|
Bablu Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NARPATGANJ
|
BH-41-001-024-00554100/3684
(Pithoura Panchayat)
|
0541001000NRG24030620230131711
|
03/06/2023
|
Roshani Kumari
|
0541001WL009208
|
Roshani Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052179
|
|
ROSHANI KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
NARPATGANJ
|
BH-41-001-024-00554100/4129
(Pithoura Panchayat)
|
0541001000NRG24030620230131718
|
03/06/2023
|
Dinesh Sah
|
0541001WL009208
|
Dinesh Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052256
|
|
DINESH KUMAR SO SHEDEV SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARPATGANJ
|
BH-41-001-024-00554100/708
(Pithoura Panchayat)
|
0541001000NRG24030620230131720
|
03/06/2023
|
Tariya Devi
|
0541001WL009208
|
Tariya Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052146
|
|
Tariya Devi
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-024-00554100/731-A
(Pithoura Panchayat)
|
0541001000NRG24030620230131722
|
03/06/2023
|
Ranju Devi
|
0541001WL009208
|
Ranju Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052264
|
|
RANJU DEVI W/O VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
60
|
NARPATGANJ
|
BH-41-001-024-00554100/743
(Pithoura Panchayat)
|
0541001000NRG24030620230131723
|
03/06/2023
|
khelanad Mandal
|
0541001WL009208
|
khelanad Mandal
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052254
|
|
Khelanand Mandal
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-024-00554100/769
(Pithoura Panchayat)
|
0541001000NRG24030620230131724
|
03/06/2023
|
Udyanand Sah
|
0541001WL009208
|
Udyanand Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052258
|
|
UDIYANAND SHAH SO MAHAVEER SHAH
|
BANK OF BARODA(606985)
|
|
62
|
NARPATGANJ
|
BH-41-001-024-00554100/775
(Pithoura Panchayat)
|
0541001000NRG24030620230131726
|
03/06/2023
|
Fulvati Devi
|
0541001WL009208
|
Fulvati Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052137
|
|
PULABATI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
NARPATGANJ
|
BH-41-001-024-00554100/775
(Pithoura Panchayat)
|
0541001000NRG24030620230131725
|
03/06/2023
|
Prithawi Sah
|
0541001WL009208
|
Prithawi Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052136
|
|
PRITHWICHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARPATGANJ
|
BH-41-001-024-00554100/777
(Pithoura Panchayat)
|
0541001000NRG24030620230131727
|
03/06/2023
|
BHUNESWAR SAH
|
0541001WL009208
|
BHUNESWAR SAH
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052173
|
|
MR BHUVANESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-024-00554100/888
(Pithoura Panchayat)
|
0541001000NRG24030620230131730
|
03/06/2023
|
Fanilal Mukhiya
|
0541001WL009208
|
Fanilal Mukhiya
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052225
|
|
Fani Lal Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARPATGANJ
|
BH-41-001-024-00554100/972
(Pithoura Panchayat)
|
0541001000NRG24030620230131733
|
03/06/2023
|
Surendra Prasad Singh
|
0541001WL009208
|
Surendra Prasad Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052253
|
|
SURENDRA PD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147288
|
147288
|
|
|
|
|
|
|
|
|
67
|
NARPATGANJ
|
BH-41-001-008-00554700/2574
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131834
|
03/06/2023
|
JAY PRAKASH YADAV
|
0541001WL009216
|
JAY PRAKASH YADAV
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052235
|
|
JAYPRAKASHYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
68
|
NARPATGANJ
|
BH-41-001-008-00554700/2574
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131833
|
03/06/2023
|
RITU DEVI
|
0541001WL009216
|
RITU DEVI
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052234
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
NARPATGANJ
|
BH-41-001-008-00554700/1985
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131824
|
03/06/2023
|
Rajesh kumar
|
0541001WL009216
|
Rajesh kumar
|
00078
|
CNRB0004567
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052233
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
70
|
NARPATGANJ
|
BH-41-001-024-00554100/3691
(Pithoura Panchayat)
|
0541001000NRG24030620230131714
|
03/06/2023
|
Pappu Kumar Paswan
|
0541001WL009208
|
Pappu Kumar Paswan
|
00078
|
CNRB0004567
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052176
|
|
Pappu Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
71
|
NARPATGANJ
|
BH-41-001-024-00554100/3134
(Pithoura Panchayat)
|
0541001000NRG24030620230131684
|
03/06/2023
|
LALITA DEVI
|
0541001WL009208
|
LALITA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052223
|
|
RAMDEO SAH SO RAMANUJ SAH
|
BANK OF BARODA(606985)
|
|
72
|
NARPATGANJ
|
BH-41-001-024-00554100/3682
(Pithoura Panchayat)
|
0541001000NRG24030620230131710
|
03/06/2023
|
Mira Devi
|
0541001WL009208
|
Mira Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052222
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARPATGANJ
|
BH-41-001-024-00554100/4130
(Pithoura Panchayat)
|
0541001000NRG24030620230131719
|
03/06/2023
|
Mukesh Kumar
|
0541001WL009208
|
Mukesh Kumar
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052195
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARPATGANJ
|
BH-41-001-024-00554100/712
(Pithoura Panchayat)
|
0541001000NRG24030620230131721
|
03/06/2023
|
Ashok Mandal
|
0541001WL009208
|
Ashok Mandal
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052203
|
|
ASHOK MANDAL S/O JAGDISH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
75
|
NARPATGANJ
|
BH-41-001-008-00554700/1141
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131799
|
03/06/2023
|
jaym
|
0541001WL009216
|
jaym
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052181
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-008-00554700/1160
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131809
|
03/06/2023
|
manti
|
0541001WL009216
|
manti
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052183
|
|
MR KISHUN DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-008-00554700/1719
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131818
|
03/06/2023
|
RUPCHANDRA YADAV
|
0541001WL009216
|
RUPCHANDRA YADAV
|
00415
|
SBIN0000077
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052186
|
|
MR RUPCHANDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
78
|
NARPATGANJ
|
BH-41-001-024-00554100/1710-A
(Pithoura Panchayat)
|
0541001000NRG24030620230131661
|
03/06/2023
|
Anjali Devi
|
0541001WL009208
|
Anjali Devi
|
00415
|
SBIN0000159
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052180
|
|
ANJALI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
NARPATGANJ
|
BH-41-001-024-00554100/3686
(Pithoura Panchayat)
|
0541001000NRG24030620230131712
|
03/06/2023
|
Guddi Kumari
|
0541001WL009208
|
Guddi Kumari
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052201
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
80
|
NARPATGANJ
|
BH-41-001-024-00554100/4032
(Pithoura Panchayat)
|
0541001000NRG24030620230131717
|
03/06/2023
|
Niraj Kumar Singh
|
0541001WL009208
|
Niraj Kumar Singh
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052210
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
NARPATGANJ
|
BH-41-001-008-00554700/1587
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131814
|
03/06/2023
|
Pramod Yadav
|
0541001WL009216
|
Pramod Yadav
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052193
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARPATGANJ
|
BH-41-001-008-00554700/1587
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131815
|
03/06/2023
|
Pushpa Devi
|
0541001WL009216
|
Pushpa Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052194
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-024-00554100/1259
(Pithoura Panchayat)
|
0541001000NRG24030620230131655
|
03/06/2023
|
Ghultun Ram
|
0541001WL009208
|
Ghultun Ram
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052213
|
|
MR GHULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARPATGANJ
|
BH-41-001-024-00554100/1489
(Pithoura Panchayat)
|
0541001000NRG24030620230131658
|
03/06/2023
|
Sanjeev Kumar Sah
|
0541001WL009208
|
Sanjeev Kumar Sah
|
00415
|
SBIN0008562
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2314052192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NARPATGANJ
|
BH-41-001-024-00554100/1848
(Pithoura Panchayat)
|
0541001000NRG24030620230131662
|
03/06/2023
|
Shankar Jha
|
0541001WL009208
|
Shankar Jha
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052215
|
|
MR SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-024-00554100/1849
(Pithoura Panchayat)
|
0541001000NRG24030620230131663
|
03/06/2023
|
Mantun Jha
|
0541001WL009208
|
Mantun Jha
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052216
|
|
MR MANTUN JHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-024-00554100/1854
(Pithoura Panchayat)
|
0541001000NRG24030620230131664
|
03/06/2023
|
Amrendra Prasad Singh
|
0541001WL009208
|
Amrendra Prasad Singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052214
|
|
MR AMRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-024-00554100/2049
(Pithoura Panchayat)
|
0541001000NRG24030620230131667
|
03/06/2023
|
Soni Devi
|
0541001WL009208
|
Soni Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052208
|
|
SONI DEVI S/O MITHILESH SINGH
|
BANK OF BARODA(606985)
|
|
89
|
NARPATGANJ
|
BH-41-001-024-00554100/2050
(Pithoura Panchayat)
|
0541001000NRG24030620230131668
|
03/06/2023
|
Mithlesh Prasad Singh
|
0541001WL009208
|
Mithlesh Prasad Singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052207
|
|
MITHILESH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
90
|
NARPATGANJ
|
BH-41-001-024-00554100/2327
(Pithoura Panchayat)
|
0541001000NRG24030620230131672
|
03/06/2023
|
Dilkhush Devi
|
0541001WL009208
|
Dilkhush Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052217
|
|
DILKHUSH DEVI
|
BANK OF BARODA(606985)
|
|
91
|
NARPATGANJ
|
BH-41-001-024-00554100/2729
(Pithoura Panchayat)
|
0541001000NRG24030620230131673
|
03/06/2023
|
Shankar Kumar Singh
|
0541001WL009208
|
Shankar Kumar Singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052200
|
|
Shankar Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NARPATGANJ
|
BH-41-001-024-00554100/2735
(Pithoura Panchayat)
|
0541001000NRG24030620230131674
|
03/06/2023
|
Jyoti Devi
|
0541001WL009208
|
Jyoti Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052212
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARPATGANJ
|
BH-41-001-024-00554100/2738
(Pithoura Panchayat)
|
0541001000NRG24030620230131675
|
03/06/2023
|
Raman kumar jha
|
0541001WL009208
|
Raman kumar jha
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052211
|
|
MR RAMAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-024-00554100/2751
(Pithoura Panchayat)
|
0541001000NRG24030620230131676
|
03/06/2023
|
Kailash singh
|
0541001WL009208
|
Kailash singh
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052209
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARPATGANJ
|
BH-41-001-024-00554100/3155
(Pithoura Panchayat)
|
0541001000NRG24030620230131685
|
03/06/2023
|
RASMAIN DEVI
|
0541001WL009208
|
RASMAIN DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052190
|
|
MRS RASMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARPATGANJ
|
BH-41-001-024-00554100/3588
(Pithoura Panchayat)
|
0541001000NRG24030620230131697
|
03/06/2023
|
Sima Devi
|
0541001WL009208
|
Sima Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052202
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARPATGANJ
|
BH-41-001-024-00554100/3589
(Pithoura Panchayat)
|
0541001000NRG24030620230131698
|
03/06/2023
|
Manoj Kumar Sah
|
0541001WL009208
|
Manoj Kumar Sah
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052218
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-024-00554100/3590
(Pithoura Panchayat)
|
0541001000NRG24030620230131699
|
03/06/2023
|
Vadri Sah
|
0541001WL009208
|
Vadri Sah
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052219
|
|
MR VADRI SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARPATGANJ
|
BH-41-001-024-00554100/3695
(Pithoura Panchayat)
|
0541001000NRG24030620230131716
|
03/06/2023
|
Bulbul Kumari
|
0541001WL009208
|
Bulbul Kumari
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052220
|
|
MISS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARPATGANJ
|
BH-41-001-024-00554100/784
(Pithoura Panchayat)
|
0541001000NRG24030620230131728
|
03/06/2023
|
Lalan Sah
|
0541001WL009208
|
Lalan Sah
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052189
|
|
MR LALAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARPATGANJ
|
BH-41-001-024-00554100/788
(Pithoura Panchayat)
|
0541001000NRG24030620230131729
|
03/06/2023
|
Sanjay Paswan
|
0541001WL009208
|
Sanjay Paswan
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052188
|
|
SANJAY KUMAR PASWAN SORATILAL PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
102
|
NARPATGANJ
|
BH-41-001-008-00554700/1141
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131800
|
03/06/2023
|
Sudiyanand Yadav
|
0541001WL009216
|
Sudiyanand Yadav
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052182
|
|
SUDIYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARPATGANJ
|
BH-41-001-008-00554700/1151
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131801
|
03/06/2023
|
PUNAM
|
0541001WL009216
|
PUNAM
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052187
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARPATGANJ
|
BH-41-001-008-00554700/1151
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131802
|
03/06/2023
|
PUNOOM
|
0541001WL009216
|
PUNOOM
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052191
|
|
MR RADHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARPATGANJ
|
BH-41-001-008-00554700/1152
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131803
|
03/06/2023
|
LALITA DEVI
|
0541001WL009216
|
LALITA DEVI
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052205
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARPATGANJ
|
BH-41-001-008-00554700/1152
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131804
|
03/06/2023
|
SANTOSH YADAV
|
0541001WL009216
|
SANTOSH YADAV
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052206
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARPATGANJ
|
BH-41-001-008-00554700/1153
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131805
|
03/06/2023
|
BABLU
|
0541001WL009216
|
BABLU
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052221
|
|
BABLU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARPATGANJ
|
BH-41-001-008-00554700/1159
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131807
|
03/06/2023
|
sunita
|
0541001WL009216
|
sunita
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARPATGANJ
|
BH-41-001-008-00554700/1629-A
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131817
|
03/06/2023
|
Asha Devi
|
0541001WL009216
|
Asha Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052185
|
|
AshaDevi
|
BANK OF BARODA(606985)
|
|
110
|
NARPATGANJ
|
BH-41-001-008-00554700/1629-A
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131816
|
03/06/2023
|
Mukesh Yadav
|
0541001WL009216
|
Mukesh Yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052184
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARPATGANJ
|
BH-41-001-008-00554700/2603
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131837
|
03/06/2023
|
Tula Devi
|
0541001WL009216
|
Tula Devi
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052204
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARPATGANJ
|
BH-41-001-008-00554700/3113
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131849
|
03/06/2023
|
Nilu Devi
|
0541001WL009216
|
Nilu Devi
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052199
|
|
Nilu Devi
|
BANK OF BARODA(606985)
|
|
113
|
NARPATGANJ
|
BH-41-001-008-00554700/3113
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131848
|
03/06/2023
|
Nunu Lal Kumar Yadav
|
0541001WL009216
|
Nunu Lal Kumar Yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052198
|
|
NUNU LAL KUMAR YADAV S/O FULESHWAR
|
UCO BANK(607066)
|
|
114
|
NARPATGANJ
|
BH-41-001-008-00554700/964
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131858
|
03/06/2023
|
KUMOD YADAV
|
0541001WL009216
|
KUMOD YADAV
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052197
|
|
MR KUMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARPATGANJ
|
BH-41-001-008-00554700/964
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131857
|
03/06/2023
|
MOD YADA
|
0541001WL009216
|
MOD YADA
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052196
|
|
MR KUMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
116
|
NARPATGANJ
|
BH-41-001-008-00554700/1563
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131813
|
03/06/2023
|
Indu Devi
|
0541001WL009216
|
Indu Devi
|
00415
|
SBIN0015926
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052250
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARPATGANJ
|
BH-41-001-008-00554700/3110
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131843
|
03/06/2023
|
Subhash Kumar
|
0541001WL009216
|
Subhash Kumar
|
00415
|
SBIN0015926
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052249
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
118
|
NARPATGANJ
|
BH-41-001-008-00554700/2691
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131842
|
03/06/2023
|
Sita Devi
|
0541001WL009216
|
Sita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052244
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
119
|
NARPATGANJ
|
BH-41-001-008-00554700/3111
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131845
|
03/06/2023
|
Kundan Devi
|
0541001WL009216
|
Kundan Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052246
|
|
KUNDAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
NARPATGANJ
|
BH-41-001-008-00554700/4036
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131855
|
03/06/2023
|
Sukdev Yadav
|
0541001WL009216
|
Sukdev Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052245
|
|
Mr. SUK DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
121
|
NARPATGANJ
|
BH-41-001-024-00554100/3596
(Pithoura Panchayat)
|
0541001000NRG24030620230131702
|
03/06/2023
|
Chandan Kumar Sah
|
0541001WL009208
|
Chandan Kumar Sah
|
00662
|
BDBL0001395
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052236
|
|
Chandan Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
122
|
NARPATGANJ
|
BH-41-001-008-00554700/1348
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131812
|
03/06/2023
|
Parameshwari yadav
|
0541001WL009216
|
Parameshwari yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052241
|
|
PARAMESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARPATGANJ
|
BH-41-001-008-00554700/1916
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131821
|
03/06/2023
|
vidya
|
0541001WL009216
|
vidya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052243
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARPATGANJ
|
BH-41-001-008-00554700/1916
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131822
|
03/06/2023
|
VIDYANAND YADAV
|
0541001WL009216
|
VIDYANAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052238
|
|
VIDYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARPATGANJ
|
BH-41-001-008-00554700/1987
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131825
|
03/06/2023
|
Manish kumar
|
0541001WL009216
|
Manish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052170
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARPATGANJ
|
BH-41-001-008-00554700/2417
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131828
|
03/06/2023
|
Raja kumar
|
0541001WL009216
|
Raja kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052171
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARPATGANJ
|
BH-41-001-008-00554700/3286
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131850
|
03/06/2023
|
Bhuradi Devi
|
0541001WL009216
|
Bhuradi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052239
|
|
BHURADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARPATGANJ
|
BH-41-001-008-00554700/3286
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131851
|
03/06/2023
|
Jhaburu Yadav
|
0541001WL009216
|
Jhaburu Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314052240
|
|
JHABURU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARPATGANJ
|
BH-41-001-024-00554100/2823
(Pithoura Panchayat)
|
0541001000NRG24030620230131680
|
03/06/2023
|
Sunita Devi
|
0541001WL009208
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052172
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARPATGANJ
|
BH-41-001-024-00554100/947
(Pithoura Panchayat)
|
0541001000NRG24030620230131731
|
03/06/2023
|
Aasha Devi
|
0541001WL009208
|
Aasha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052242
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
131
|
NARPATGANJ
|
BH-41-001-008-00554700/1140-A
(Dargahiganj Panchayat)
|
0541001000NRG24030620230131798
|
03/06/2023
|
Nand Kishor Kumar
|
0541001WL009216
|
Nand Kishor Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052237
|
|
NAND KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352032
|
352032
|
|
|
|
|
|
|
|