|
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-41-001-009-00554000/3227
(Fatehpur Panchayat)
|
0541001000NRG24161220230326462
|
16/12/2023
|
KANCHAN DEVI
|
0541001WL033402
|
KANCHAN DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360377
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARPATGANJ
|
BH-41-001-009-00554000/654
(Fatehpur Panchayat)
|
0541001000NRG24161220230326481
|
16/12/2023
|
Dayan Devi
|
0541001WL033402
|
Dayan Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360376
|
|
DAYAN DEVI WO RAMJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/1619
(Fatehpur Panchayat)
|
0541001000NRG24161220230326457
|
16/12/2023
|
Lalita Devi
|
0541001WL033402
|
Lalita Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360311
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/1940
(Fatehpur Panchayat)
|
0541001000NRG24161220230326352
|
16/12/2023
|
Mithilesh Kr Yadav
|
0541001WL033388
|
Mithilesh Kr Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360309
|
|
Mr. MITHILESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/1944
(Fatehpur Panchayat)
|
0541001000NRG24161220230326353
|
16/12/2023
|
Deji Kumari
|
0541001WL033388
|
Deji Kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360325
|
|
MRS DEZY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-009-00554000/2207
(Fatehpur Panchayat)
|
0541001000NRG24161220230326354
|
16/12/2023
|
Munchun devi
|
0541001WL033388
|
Munchun devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360320
|
|
MUNCHUN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
NARPATGANJ
|
BH-41-001-009-00554000/2770
(Fatehpur Panchayat)
|
0541001000NRG24161220230326460
|
16/12/2023
|
MANORANJANA DEVI
|
0541001WL033402
|
MANORANJANA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360333
|
|
MANORANJAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-009-00554000/2867
(Fatehpur Panchayat)
|
0541001000NRG24161220230326461
|
16/12/2023
|
SANJU DEVI
|
0541001WL033402
|
SANJU DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360312
|
|
SANJUDEVI
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-009-00554000/3555
(Fatehpur Panchayat)
|
0541001000NRG24161220230326355
|
16/12/2023
|
Lalita devi
|
0541001WL033388
|
Lalita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360364
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-009-00554000/3637
(Fatehpur Panchayat)
|
0541001000NRG24161220230326464
|
16/12/2023
|
BINOD KUMAR YADAV
|
0541001WL033402
|
BINOD KUMAR YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360332
|
|
BINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-009-00554000/3637
(Fatehpur Panchayat)
|
0541001000NRG24161220230326463
|
16/12/2023
|
REENA DEVI
|
0541001WL033402
|
REENA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360331
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-009-00554000/3926
(Fatehpur Panchayat)
|
0541001000NRG24161220230326465
|
16/12/2023
|
Ramkrishna Yadav
|
0541001WL033402
|
Ramkrishna Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360313
|
|
RAMKRISHNA YADAV
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-009-00554000/3926
(Fatehpur Panchayat)
|
0541001000NRG24161220230326466
|
16/12/2023
|
Sita devi
|
0541001WL033402
|
Sita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360314
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-009-00554000/4277
(Fatehpur Panchayat)
|
0541001000NRG24161220230326358
|
16/12/2023
|
Biklesh Yadav
|
0541001WL033388
|
Biklesh Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360324
|
|
VIKLESH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-009-00554000/4280
(Fatehpur Panchayat)
|
0541001000NRG24161220230326359
|
16/12/2023
|
Jaykrishna Yadav
|
0541001WL033388
|
Jaykrishna Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360359
|
|
JAYKRISHNA YADAV SO
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-009-00554000/4280
(Fatehpur Panchayat)
|
0541001000NRG24161220230326360
|
16/12/2023
|
Manjula Devi
|
0541001WL033388
|
Manjula Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360360
|
|
MANJULA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-009-00554000/4617
(Fatehpur Panchayat)
|
0541001000NRG24161220230326323
|
16/12/2023
|
Anari devi
|
0541001WL033386
|
Anari devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360352
|
|
ANARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-009-00554000/4617
(Fatehpur Panchayat)
|
0541001000NRG24161220230326324
|
16/12/2023
|
RAJU RISHIDEV
|
0541001WL033386
|
RAJU RISHIDEV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360371
|
|
MR RAJU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-009-00554000/4640
(Fatehpur Panchayat)
|
0541001000NRG24161220230326468
|
16/12/2023
|
Dilip rishidev
|
0541001WL033402
|
Dilip rishidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360321
|
|
DILIP RISHIDEV
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-009-00554000/4645
(Fatehpur Panchayat)
|
0541001000NRG24161220230326470
|
16/12/2023
|
MADHUMALA DEVI
|
0541001WL033402
|
MADHUMALA DEVI
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909360350
|
|
MADHUMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-009-00554000/4645
(Fatehpur Panchayat)
|
0541001000NRG24161220230326471
|
16/12/2023
|
PRADEEP YADAV
|
0541001WL033402
|
PRADEEP YADAV
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909360351
|
|
PRADEEP YADAV
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-009-00554000/4703-A
(Fatehpur Panchayat)
|
0541001000NRG24161220230326473
|
16/12/2023
|
CHANDAN RISHIDEV
|
0541001WL033402
|
CHANDAN RISHIDEV
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909360327
|
|
CHANDAN RISHIDEV
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-009-00554000/4703-A
(Fatehpur Panchayat)
|
0541001000NRG24161220230326472
|
16/12/2023
|
DEYAN DEVI
|
0541001WL033402
|
DEYAN DEVI
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909360326
|
|
Deyan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARPATGANJ
|
BH-41-001-009-00554000/5408
(Fatehpur Panchayat)
|
0541001000NRG24161220230326369
|
16/12/2023
|
Vina devi
|
0541001WL033388
|
Vina devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360366
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-009-00554000/5453
(Fatehpur Panchayat)
|
0541001000NRG24161220230326474
|
16/12/2023
|
Bimla devi
|
0541001WL033402
|
Bimla devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909360338
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-009-00554000/5565
(Fatehpur Panchayat)
|
0541001000NRG24161220230326370
|
16/12/2023
|
Sona kumari devi
|
0541001WL033388
|
Sona kumari devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360348
|
|
MRS SONA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-009-00554000/5709
(Fatehpur Panchayat)
|
0541001000NRG24161220230326325
|
16/12/2023
|
Rajan rishidev
|
0541001WL033386
|
Rajan rishidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360353
|
|
RAJAN RISHIDEV
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-009-00554000/5710
(Fatehpur Panchayat)
|
0541001000NRG24161220230326326
|
16/12/2023
|
Sabutri devi
|
0541001WL033386
|
Sabutri devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360323
|
|
SABUTRI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-009-00554000/5713
(Fatehpur Panchayat)
|
0541001000NRG24161220230326327
|
16/12/2023
|
Harichand rishidev
|
0541001WL033386
|
Harichand rishidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360335
|
|
HARICHAND RISHIDEV
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-009-00554000/5753
(Fatehpur Panchayat)
|
0541001000NRG24161220230326329
|
16/12/2023
|
Nibha Devi
|
0541001WL033386
|
Nibha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360344
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-009-00554000/5759
(Fatehpur Panchayat)
|
0541001000NRG24161220230326330
|
16/12/2023
|
Alasi Devi
|
0541001WL033386
|
Alasi Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360315
|
|
HALASI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-009-00554000/5830
(Fatehpur Panchayat)
|
0541001000NRG24161220230326331
|
16/12/2023
|
Deyan devi
|
0541001WL033386
|
Deyan devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360317
|
|
DEYAN DEVI
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-009-00554000/5832
(Fatehpur Panchayat)
|
0541001000NRG24161220230326332
|
16/12/2023
|
Rinki devi
|
0541001WL033386
|
Rinki devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360347
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARPATGANJ
|
BH-41-001-009-00554000/5842
(Fatehpur Panchayat)
|
0541001000NRG24161220230326476
|
16/12/2023
|
Gita devi
|
0541001WL033402
|
Gita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360322
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-009-00554000/5847
(Fatehpur Panchayat)
|
0541001000NRG24161220230326477
|
16/12/2023
|
Janar devi
|
0541001WL033402
|
Janar devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360330
|
|
JANAR DEVI
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-009-00554000/5849
(Fatehpur Panchayat)
|
0541001000NRG24161220230326334
|
16/12/2023
|
Chinti devi
|
0541001WL033386
|
Chinti devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360346
|
|
CHINTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-009-00554000/5850
(Fatehpur Panchayat)
|
0541001000NRG24161220230326335
|
16/12/2023
|
Gohali devi
|
0541001WL033386
|
Gohali devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360316
|
|
GOHALI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-009-00554000/5852
(Fatehpur Panchayat)
|
0541001000NRG24161220230326336
|
16/12/2023
|
Kalavati devee
|
0541001WL033386
|
Kalavati devee
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360345
|
|
KALAVATI DEVEE
|
BANK OF BARODA(606985)
|
|
39
|
NARPATGANJ
|
BH-41-001-009-00554000/5861
(Fatehpur Panchayat)
|
0541001000NRG24161220230326337
|
16/12/2023
|
Sumani devi
|
0541001WL033386
|
Sumani devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360319
|
|
SUMANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-009-00554000/5870
(Fatehpur Panchayat)
|
0541001000NRG24161220230326376
|
16/12/2023
|
Niragha devi
|
0541001WL033388
|
Niragha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360341
|
|
NIRAGHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-009-00554000/5872
(Fatehpur Panchayat)
|
0541001000NRG24161220230326377
|
16/12/2023
|
Ruby kumari
|
0541001WL033388
|
Ruby kumari
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360310
|
|
RUBY KUMARI DO VIREN
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-009-00554000/5876
(Fatehpur Panchayat)
|
0541001000NRG24161220230326478
|
16/12/2023
|
Girja devi
|
0541001WL033402
|
Girja devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360318
|
|
GIRJA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-009-00554000/5958
(Fatehpur Panchayat)
|
0541001000NRG24161220230326379
|
16/12/2023
|
PRAMILA DEVI
|
0541001WL033388
|
PRAMILA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360361
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-009-00554000/5958
(Fatehpur Panchayat)
|
0541001000NRG24161220230326380
|
16/12/2023
|
RAJENDRA PRASAD YADAV
|
0541001WL033388
|
RAJENDRA PRASAD YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360362
|
|
RAJENDRAPDANDYADAVPRAMI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
45
|
NARPATGANJ
|
BH-41-001-009-00554000/5959
(Fatehpur Panchayat)
|
0541001000NRG24161220230326381
|
16/12/2023
|
BINDESHWARI YADAV
|
0541001WL033388
|
BINDESHWARI YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360329
|
|
BINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-009-00554000/5961
(Fatehpur Panchayat)
|
0541001000NRG24161220230326383
|
16/12/2023
|
RANJANA DEVI
|
0541001WL033388
|
RANJANA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360363
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-009-00554000/5963
(Fatehpur Panchayat)
|
0541001000NRG24161220230326384
|
16/12/2023
|
SARITA DEVI
|
0541001WL033388
|
SARITA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360328
|
|
SARITA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-009-00554000/5964
(Fatehpur Panchayat)
|
0541001000NRG24161220230326385
|
16/12/2023
|
TARA DEVI
|
0541001WL033388
|
TARA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360365
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARPATGANJ
|
BH-41-001-009-00554000/827
(Fatehpur Panchayat)
|
0541001000NRG24161220230326482
|
16/12/2023
|
Anita devi
|
0541001WL033402
|
Anita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360372
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126312
|
126312
|
|
|
|
|
|
|
|
|
50
|
NARPATGANJ
|
BH-41-001-009-00554000/1212
(Fatehpur Panchayat)
|
0541001000NRG24161220230326347
|
16/12/2023
|
Sanjula Devi
|
0541001WL033388
|
Sanjula Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360370
|
|
Mrs. SANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARPATGANJ
|
BH-41-001-009-00554000/1792
(Fatehpur Panchayat)
|
0541001000NRG24161220230326349
|
16/12/2023
|
Renu kumari
|
0541001WL033388
|
Renu kumari
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360337
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-009-00554000/1807
(Fatehpur Panchayat)
|
0541001000NRG24161220230326351
|
16/12/2023
|
Susita Devi
|
0541001WL033388
|
Susita Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360334
|
|
Mr. SUSITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARPATGANJ
|
BH-41-001-009-00554000/2101-A
(Fatehpur Panchayat)
|
0541001000NRG24161220230326459
|
16/12/2023
|
Gayanand yadav
|
0541001WL033402
|
Gayanand yadav
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360356
|
|
Mr. GAYANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARPATGANJ
|
BH-41-001-009-00554000/2101-A
(Fatehpur Panchayat)
|
0541001000NRG24161220230326458
|
16/12/2023
|
Geeta devi
|
0541001WL033402
|
Geeta devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360336
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARPATGANJ
|
BH-41-001-009-00554000/4601
(Fatehpur Panchayat)
|
0541001000NRG24161220230326361
|
16/12/2023
|
BABITA KUMARI
|
0541001WL033388
|
BABITA KUMARI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360357
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARPATGANJ
|
BH-41-001-009-00554000/4643
(Fatehpur Panchayat)
|
0541001000NRG24161220230326469
|
16/12/2023
|
LILANAND YADAV
|
0541001WL033402
|
LILANAND YADAV
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360373
|
|
LILANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARPATGANJ
|
BH-41-001-009-00554000/5110
(Fatehpur Panchayat)
|
0541001000NRG24161220230326366
|
16/12/2023
|
Manju devi
|
0541001WL033388
|
Manju devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360349
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
58
|
NARPATGANJ
|
BH-41-001-009-00554000/5713
(Fatehpur Panchayat)
|
0541001000NRG24161220230326328
|
16/12/2023
|
Runi kumari
|
0541001WL033386
|
Runi kumari
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360383
|
|
Runi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARPATGANJ
|
BH-41-001-009-00554000/5885
(Fatehpur Panchayat)
|
0541001000NRG24161220230326378
|
16/12/2023
|
SHANTI DEVI
|
0541001WL033388
|
SHANTI DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360342
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-009-00554000/5960
(Fatehpur Panchayat)
|
0541001000NRG24161220230326382
|
16/12/2023
|
MANJU DEVI
|
0541001WL033388
|
MANJU DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360378
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-009-00554000/5975
(Fatehpur Panchayat)
|
0541001000NRG24161220230326387
|
16/12/2023
|
PRAMOD KUMAR YADAV
|
0541001WL033388
|
PRAMOD KUMAR YADAV
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360380
|
|
Mr. PRAMOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARPATGANJ
|
BH-41-001-009-00554000/5975
(Fatehpur Panchayat)
|
0541001000NRG24161220230326386
|
16/12/2023
|
SONIA DEVI
|
0541001WL033388
|
SONIA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360379
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-009-00554000/5981
(Fatehpur Panchayat)
|
0541001000NRG24161220230326479
|
16/12/2023
|
SANJULA DEVI
|
0541001WL033402
|
SANJULA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360381
|
|
SANJULA DEVI S O FUL
|
BANK OF BARODA(606985)
|
|
64
|
NARPATGANJ
|
BH-41-001-009-00554000/946-A
(Fatehpur Panchayat)
|
0541001000NRG24161220230326388
|
16/12/2023
|
Ravindra Yadav
|
0541001WL033388
|
Ravindra Yadav
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360354
|
|
RAVINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
65
|
NARPATGANJ
|
BH-41-001-009-00554000/5463
(Fatehpur Panchayat)
|
0541001000NRG24161220230326475
|
16/12/2023
|
Kandula devi
|
0541001WL033402
|
Kandula devi
|
00127
|
FDRL0001220
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909360382
|
|
MRS KANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-009-00554000/1126
(Fatehpur Panchayat)
|
0541001000NRG24161220230326346
|
16/12/2023
|
bisheshwar ram
|
0541001WL033388
|
bisheshwar ram
|
00415
|
SBIN0008562
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909360375
|
|
Mr. VISHESAR RAM & RADHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARPATGANJ
|
BH-41-001-009-00554000/1711
(Fatehpur Panchayat)
|
0541001000NRG24161220230326348
|
16/12/2023
|
Rani devi
|
0541001WL033388
|
Rani devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360358
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-009-00554000/4709
(Fatehpur Panchayat)
|
0541001000NRG24161220230326364
|
16/12/2023
|
Sarita Devi
|
0541001WL033388
|
Sarita Devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360367
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-009-00554000/4973
(Fatehpur Panchayat)
|
0541001000NRG24161220230326365
|
16/12/2023
|
Pramila devi
|
0541001WL033388
|
Pramila devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360355
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-009-00554000/5381
(Fatehpur Panchayat)
|
0541001000NRG24161220230326367
|
16/12/2023
|
Sanjha devi
|
0541001WL033388
|
Sanjha devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360340
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARPATGANJ
|
BH-41-001-009-00554000/5396
(Fatehpur Panchayat)
|
0541001000NRG24161220230326368
|
16/12/2023
|
Ranju devi
|
0541001WL033388
|
Ranju devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360369
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARPATGANJ
|
BH-41-001-009-00554000/5863
(Fatehpur Panchayat)
|
0541001000NRG24161220230326374
|
16/12/2023
|
Mithun devi
|
0541001WL033388
|
Mithun devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360343
|
|
MITHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARPATGANJ
|
BH-41-001-009-00554000/5982
(Fatehpur Panchayat)
|
0541001000NRG24161220230326480
|
16/12/2023
|
SAKITA DEVI
|
0541001WL033402
|
SAKITA DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360368
|
|
MRS SAKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
74
|
NARPATGANJ
|
BH-41-001-009-00554000/3688
(Fatehpur Panchayat)
|
0541001000NRG24161220230326356
|
16/12/2023
|
BIRKHI DEVI
|
0541001WL033388
|
BIRKHI DEVI
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360339
|
|
MRS BIRKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-009-00554000/818
(Fatehpur Panchayat)
|
0541001000NRG24161220230326338
|
16/12/2023
|
Champa Devi
|
0541001WL033386
|
Champa Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360374
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
76
|
NARPATGANJ
|
BH-41-001-009-00554000/4647
(Fatehpur Panchayat)
|
0541001000NRG24161220230326363
|
16/12/2023
|
SANGJHA DEVI
|
0541001WL033388
|
SANGJHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360308
|
|
SANGJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
NARPATGANJ
|
BH-41-001-009-00554000/1801
(Fatehpur Panchayat)
|
0541001000NRG24161220230326350
|
16/12/2023
|
mukesh yadav
|
0541001WL033388
|
mukesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360301
|
|
MR MUKESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-009-00554000/4646
(Fatehpur Panchayat)
|
0541001000NRG24161220230326362
|
16/12/2023
|
RAJ NARAYAN YADAV
|
0541001WL033388
|
RAJ NARAYAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360306
|
|
RAJ NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-009-00554000/5854
(Fatehpur Panchayat)
|
0541001000NRG24161220230326372
|
16/12/2023
|
Kumar rajesh
|
0541001WL033388
|
Kumar rajesh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360303
|
|
KUMAR RAJESH
|
BANK OF BARODA(606985)
|
|
80
|
NARPATGANJ
|
BH-41-001-009-00554000/5854
(Fatehpur Panchayat)
|
0541001000NRG24161220230326371
|
16/12/2023
|
Veena devi
|
0541001WL033388
|
Veena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360302
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARPATGANJ
|
BH-41-001-009-00554000/5855
(Fatehpur Panchayat)
|
0541001000NRG24161220230326373
|
16/12/2023
|
Chandan kumar
|
0541001WL033388
|
Chandan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360304
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARPATGANJ
|
BH-41-001-009-00554000/5869
(Fatehpur Panchayat)
|
0541001000NRG24161220230326375
|
16/12/2023
|
Kaili devi
|
0541001WL033388
|
Kaili devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360305
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARPATGANJ
|
BH-41-001-009-00554000/818
(Fatehpur Panchayat)
|
0541001000NRG24161220230326339
|
16/12/2023
|
Ramchandra rishidev
|
0541001WL033386
|
Ramchandra rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909360307
|
|
RAMCHANDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221844
|
221844
|
|
|
|
|
|
|
|