|
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-41-001-009-00554000/1728
(Fatehpur Panchayat)
|
0541001000NRG24260320240519220
|
26/03/2024
|
Deepak sharma
|
0541001WL045244
|
Deepak sharma
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835834
|
|
DIPAK SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-009-00554000/3068
(Fatehpur Panchayat)
|
0541001000NRG24260320240519313
|
26/03/2024
|
Anil kumar bahardar
|
0541001WL045246
|
Anil kumar bahardar
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835828
|
|
ANIL BAHARDAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/1023-A
(Fatehpur Panchayat)
|
0541001000NRG24260320240519291
|
26/03/2024
|
Ashok Chauhan
|
0541001WL045246
|
Ashok Chauhan
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835748
|
|
Ashok Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/1026
(Fatehpur Panchayat)
|
0541001000NRG24260320240519292
|
26/03/2024
|
Nareshwar Babardar
|
0541001WL045246
|
Nareshwar Babardar
|
00045
|
BARB0PITHAU
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041835797
|
|
NARESH BAHARDAR
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/1035
(Fatehpur Panchayat)
|
0541001000NRG24260320240519293
|
26/03/2024
|
rukmani devi
|
0541001WL045246
|
rukmani devi
|
00045
|
BARB0PITHAU
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835767
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-009-00554000/1080
(Fatehpur Panchayat)
|
0541001000NRG24260320240519206
|
26/03/2024
|
kiran devi
|
0541001WL045244
|
kiran devi
|
00045
|
BARB0PITHAU
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835844
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-009-00554000/1080
(Fatehpur Panchayat)
|
0541001000NRG24260320240519207
|
26/03/2024
|
Shankar jha
|
0541001WL045244
|
Shankar jha
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835779
|
|
SHANKAR KUMAR JHA S
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-009-00554000/1137
(Fatehpur Panchayat)
|
0541001000NRG24260320240519212
|
26/03/2024
|
Gita Devi
|
0541001WL045244
|
Gita Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835847
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-009-00554000/1459
(Fatehpur Panchayat)
|
0541001000NRG24260320240519217
|
26/03/2024
|
REKHA DEVI
|
0541001WL045244
|
REKHA DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835786
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-009-00554000/1478
(Fatehpur Panchayat)
|
0541001000NRG24260320240519301
|
26/03/2024
|
bhagvat singh
|
0541001WL045246
|
bhagvat singh
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835852
|
|
BHAGWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-009-00554000/1485
(Fatehpur Panchayat)
|
0541001000NRG24260320240519218
|
26/03/2024
|
Rekha Devi
|
0541001WL045244
|
Rekha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835782
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-009-00554000/1517
(Fatehpur Panchayat)
|
0541001000NRG24260320240519303
|
26/03/2024
|
LAKSHMI DEVI
|
0541001WL045246
|
LAKSHMI DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835793
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-009-00554000/1775
(Fatehpur Panchayat)
|
0541001000NRG24260320240519222
|
26/03/2024
|
satyadev singh
|
0541001WL045244
|
satyadev singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835846
|
|
SATYADEOSINGHSOJINALALSIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
14
|
NARPATGANJ
|
BH-41-001-009-00554000/1784
(Fatehpur Panchayat)
|
0541001000NRG24260320240519306
|
26/03/2024
|
kari devi
|
0541001WL045246
|
kari devi
|
00045
|
BARB0PITHAU
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835851
|
|
KARI DEVI W O LET IN
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-009-00554000/1784
(Fatehpur Panchayat)
|
0541001000NRG24260320240519223
|
26/03/2024
|
mukesh kumar singh
|
0541001WL045244
|
mukesh kumar singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835869
|
|
MUKESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-009-00554000/2046
(Fatehpur Panchayat)
|
0541001000NRG24260320240519308
|
26/03/2024
|
Ganga Prasad Sah
|
0541001WL045246
|
Ganga Prasad Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835763
|
|
GANGA PRASAD SHRMAS
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-009-00554000/2301
(Fatehpur Panchayat)
|
0541001000NRG24260320240519226
|
26/03/2024
|
Anil Singh
|
0541001WL045244
|
Anil Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835758
|
|
ANIL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-009-00554000/2301
(Fatehpur Panchayat)
|
0541001000NRG24260320240519227
|
26/03/2024
|
Sangeeta Devi
|
0541001WL045244
|
Sangeeta Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835868
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-009-00554000/2303
(Fatehpur Panchayat)
|
0541001000NRG24260320240519228
|
26/03/2024
|
Shyambati Devi
|
0541001WL045244
|
Shyambati Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835759
|
|
SHYAMAVATO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-009-00554000/2304
(Fatehpur Panchayat)
|
0541001000NRG24260320240519309
|
26/03/2024
|
Bijendra Singh
|
0541001WL045246
|
Bijendra Singh
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835757
|
|
VIJENDRA SINGH S O S
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-009-00554000/2304
(Fatehpur Panchayat)
|
0541001000NRG24260320240519229
|
26/03/2024
|
Sobha Devi
|
0541001WL045244
|
Sobha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835756
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-009-00554000/3627
(Fatehpur Panchayat)
|
0541001000NRG24260320240519316
|
26/03/2024
|
Gita devi
|
0541001WL045246
|
Gita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835783
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARPATGANJ
|
BH-41-001-009-00554000/3633
(Fatehpur Panchayat)
|
0541001000NRG24260320240519317
|
26/03/2024
|
Dular devi
|
0541001WL045246
|
Dular devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835790
|
|
DULAR DEVI
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-009-00554000/3766
(Fatehpur Panchayat)
|
0541001000NRG24260320240519233
|
26/03/2024
|
Bhupendra ram
|
0541001WL045244
|
Bhupendra ram
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835765
|
|
BHUPENDRA KUMAR RAM
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-009-00554000/3881
(Fatehpur Panchayat)
|
0541001000NRG24260320240519319
|
26/03/2024
|
Nitu devi
|
0541001WL045246
|
Nitu devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835791
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-009-00554000/4089
(Fatehpur Panchayat)
|
0541001000NRG24260320240519234
|
26/03/2024
|
Asha Devi
|
0541001WL045244
|
Asha Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835792
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-009-00554000/4272
(Fatehpur Panchayat)
|
0541001000NRG24260320240519236
|
26/03/2024
|
VINOD KUMAR YADAV
|
0541001WL045244
|
VINOD KUMAR YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835773
|
|
VINOD KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-009-00554000/4274
(Fatehpur Panchayat)
|
0541001000NRG24260320240519322
|
26/03/2024
|
CHITRANJAN KUMAR SHARMA
|
0541001WL045246
|
CHITRANJAN KUMAR SHARMA
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835845
|
|
CHITRANJAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARPATGANJ
|
BH-41-001-009-00554000/4394
(Fatehpur Panchayat)
|
0541001000NRG24260320240519323
|
26/03/2024
|
Shobhanand Yadav
|
0541001WL045246
|
Shobhanand Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835853
|
|
SHOVANAND YADAV SO
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-009-00554000/4597
(Fatehpur Panchayat)
|
0541001000NRG24260320240519325
|
26/03/2024
|
NITISH KUMAR SHARMA
|
0541001WL045246
|
NITISH KUMAR SHARMA
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835780
|
|
Mr. NITESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARPATGANJ
|
BH-41-001-009-00554000/4598
(Fatehpur Panchayat)
|
0541001000NRG24260320240519238
|
26/03/2024
|
AMIT KUMAR YADAV
|
0541001WL045244
|
AMIT KUMAR YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835784
|
|
AMIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-009-00554000/4861
(Fatehpur Panchayat)
|
0541001000NRG24260320240519327
|
26/03/2024
|
Pradeep sharma
|
0541001WL045246
|
Pradeep sharma
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835771
|
|
PRADEEP SHARMA
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-009-00554000/4873
(Fatehpur Panchayat)
|
0541001000NRG24260320240519329
|
26/03/2024
|
Milan devi
|
0541001WL045246
|
Milan devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835754
|
|
MILAN DEVI
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-009-00554000/4875
(Fatehpur Panchayat)
|
0541001000NRG24260320240519331
|
26/03/2024
|
Nibha devi
|
0541001WL045246
|
Nibha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835749
|
|
RAMCHANDAR SHARMA SO
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-009-00554000/4878
(Fatehpur Panchayat)
|
0541001000NRG24260320240519332
|
26/03/2024
|
Tetri devi
|
0541001WL045246
|
Tetri devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835842
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-009-00554000/4897
(Fatehpur Panchayat)
|
0541001000NRG24260320240519338
|
26/03/2024
|
Sukhla devi
|
0541001WL045246
|
Sukhla devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835849
|
|
SUKHIA DEVI WO RAVI
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-009-00554000/4918
(Fatehpur Panchayat)
|
0541001000NRG24260320240519339
|
26/03/2024
|
Gayatri devi
|
0541001WL045246
|
Gayatri devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835843
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-009-00554000/5000
(Fatehpur Panchayat)
|
0541001000NRG24260320240519239
|
26/03/2024
|
Rani Devi
|
0541001WL045244
|
Rani Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835848
|
|
RANI DEVI WO BINOD K
|
BANK OF BARODA(606985)
|
|
39
|
NARPATGANJ
|
BH-41-001-009-00554000/5297
(Fatehpur Panchayat)
|
0541001000NRG24260320240519341
|
26/03/2024
|
Manju devi
|
0541001WL045246
|
Manju devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835802
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARPATGANJ
|
BH-41-001-009-00554000/5308
(Fatehpur Panchayat)
|
0541001000NRG24260320240519241
|
26/03/2024
|
PINKI DEVI
|
0541001WL045244
|
PINKI DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835781
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-009-00554000/5310
(Fatehpur Panchayat)
|
0541001000NRG24260320240519342
|
26/03/2024
|
Anita devi
|
0541001WL045246
|
Anita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835755
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARPATGANJ
|
BH-41-001-009-00554000/5325
(Fatehpur Panchayat)
|
0541001000NRG24260320240519343
|
26/03/2024
|
Rambha devi
|
0541001WL045246
|
Rambha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835751
|
|
CHANDAN BAHARDAR SO
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-009-00554000/5327
(Fatehpur Panchayat)
|
0541001000NRG24260320240519344
|
26/03/2024
|
Lalita devi
|
0541001WL045246
|
Lalita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835795
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-009-00554000/5328
(Fatehpur Panchayat)
|
0541001000NRG24260320240519345
|
26/03/2024
|
Manoj bahardar
|
0541001WL045246
|
Manoj bahardar
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835769
|
|
MANOJ BAHARDAR
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-009-00554000/5329
(Fatehpur Panchayat)
|
0541001000NRG24260320240519346
|
26/03/2024
|
Rinku devi
|
0541001WL045246
|
Rinku devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835800
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-009-00554000/5337
(Fatehpur Panchayat)
|
0541001000NRG24260320240519348
|
26/03/2024
|
Rajdev kumar
|
0541001WL045246
|
Rajdev kumar
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835787
|
|
RAJDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARPATGANJ
|
BH-41-001-009-00554000/5344
(Fatehpur Panchayat)
|
0541001000NRG24260320240519349
|
26/03/2024
|
poonam devi
|
0541001WL045246
|
poonam devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835778
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-009-00554000/5403
(Fatehpur Panchayat)
|
0541001000NRG24260320240519242
|
26/03/2024
|
Ranjan devi
|
0541001WL045244
|
Ranjan devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835764
|
|
KUMARI DEVI WO BRAHA
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-009-00554000/5422
(Fatehpur Panchayat)
|
0541001000NRG24260320240519243
|
26/03/2024
|
Nilam devi
|
0541001WL045244
|
Nilam devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835776
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-009-00554000/5431
(Fatehpur Panchayat)
|
0541001000NRG24260320240519244
|
26/03/2024
|
Babita devi
|
0541001WL045244
|
Babita devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835777
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-009-00554000/5447
(Fatehpur Panchayat)
|
0541001000NRG24260320240519245
|
26/03/2024
|
Suman devi
|
0541001WL045244
|
Suman devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835798
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-009-00554000/5476
(Fatehpur Panchayat)
|
0541001000NRG24260320240519350
|
26/03/2024
|
Dilip thakur
|
0541001WL045246
|
Dilip thakur
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835753
|
|
DILIP THAKUR
|
BANK OF BARODA(606985)
|
|
53
|
NARPATGANJ
|
BH-41-001-009-00554000/5554
(Fatehpur Panchayat)
|
0541001000NRG24260320240519246
|
26/03/2024
|
Shobha devi
|
0541001WL045244
|
Shobha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835768
|
|
SHOBHADEVI
|
BANK OF BARODA(606985)
|
|
54
|
NARPATGANJ
|
BH-41-001-009-00554000/5590
(Fatehpur Panchayat)
|
0541001000NRG24260320240519247
|
26/03/2024
|
Rinku devi
|
0541001WL045244
|
Rinku devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835775
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
55
|
NARPATGANJ
|
BH-41-001-009-00554000/5593
(Fatehpur Panchayat)
|
0541001000NRG24260320240519249
|
26/03/2024
|
Minu devi
|
0541001WL045244
|
Minu devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835770
|
|
MINU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
NARPATGANJ
|
BH-41-001-009-00554000/5605
(Fatehpur Panchayat)
|
0541001000NRG24260320240519250
|
26/03/2024
|
Kanchan devi
|
0541001WL045244
|
Kanchan devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835766
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
57
|
NARPATGANJ
|
BH-41-001-009-00554000/5613
(Fatehpur Panchayat)
|
0541001000NRG24260320240519252
|
26/03/2024
|
Malangha devi
|
0541001WL045244
|
Malangha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835794
|
|
MALANGHA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
NARPATGANJ
|
BH-41-001-009-00554000/5654
(Fatehpur Panchayat)
|
0541001000NRG24260320240519353
|
26/03/2024
|
Shrivanti devi
|
0541001WL045246
|
Shrivanti devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835788
|
|
SHRIVANTI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-009-00554000/5667
(Fatehpur Panchayat)
|
0541001000NRG24260320240519255
|
26/03/2024
|
Geeta devi
|
0541001WL045244
|
Geeta devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835752
|
|
GEETA DEVI WO PRAMOD
|
BANK OF BARODA(606985)
|
|
60
|
NARPATGANJ
|
BH-41-001-009-00554000/5718
(Fatehpur Panchayat)
|
0541001000NRG24260320240519256
|
26/03/2024
|
Asha devi
|
0541001WL045244
|
Asha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835785
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-009-00554000/5721
(Fatehpur Panchayat)
|
0541001000NRG24260320240519257
|
26/03/2024
|
lal Mohar saha
|
0541001WL045244
|
lal Mohar saha
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835850
|
|
MR LALMOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-009-00554000/5723
(Fatehpur Panchayat)
|
0541001000NRG24260320240519258
|
26/03/2024
|
Aasha devi
|
0541001WL045244
|
Aasha devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835796
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
NARPATGANJ
|
BH-41-001-009-00554000/5892
(Fatehpur Panchayat)
|
0541001000NRG24260320240519262
|
26/03/2024
|
LEELA DEVI
|
0541001WL045244
|
LEELA DEVI
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835789
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
NARPATGANJ
|
BH-41-001-009-00554000/5894
(Fatehpur Panchayat)
|
0541001000NRG24260320240519263
|
26/03/2024
|
KUMKUM DEVI
|
0541001WL045244
|
KUMKUM DEVI
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835762
|
|
KUMKUM DEVI
|
BANK OF BARODA(606985)
|
|
65
|
NARPATGANJ
|
BH-41-001-009-00554000/5895
(Fatehpur Panchayat)
|
0541001000NRG24260320240519264
|
26/03/2024
|
PUNAM DEVI
|
0541001WL045244
|
PUNAM DEVI
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835772
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
66
|
NARPATGANJ
|
BH-41-001-009-00554000/5930
(Fatehpur Panchayat)
|
0541001000NRG24260320240519354
|
26/03/2024
|
RAVI SHANKAR SHARMA
|
0541001WL045246
|
RAVI SHANKAR SHARMA
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835750
|
|
RAVISHANKAR KUMAR SH
|
BANK OF BARODA(606985)
|
|
67
|
NARPATGANJ
|
BH-41-001-009-00554000/5978
(Fatehpur Panchayat)
|
0541001000NRG24260320240519265
|
26/03/2024
|
SONI DEVI
|
0541001WL045244
|
SONI DEVI
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835841
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
NARPATGANJ
|
BH-41-001-009-00554000/5991
(Fatehpur Panchayat)
|
0541001000NRG24260320240519355
|
26/03/2024
|
SITA DEV
|
0541001WL045246
|
SITA DEV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835799
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
NARPATGANJ
|
BH-41-001-009-00554000/6007
(Fatehpur Panchayat)
|
0541001000NRG24260320240519266
|
26/03/2024
|
niteesh kumar sharma
|
0541001WL045244
|
niteesh kumar sharma
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835774
|
|
NITISH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
70
|
NARPATGANJ
|
BH-41-001-009-00554000/6012
(Fatehpur Panchayat)
|
0541001000NRG24260320240519267
|
26/03/2024
|
khusboo kumari
|
0541001WL045244
|
khusboo kumari
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835801
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
NARPATGANJ
|
BH-41-001-009-00554000/960
(Fatehpur Panchayat)
|
0541001000NRG24260320240519268
|
26/03/2024
|
binod yadav
|
0541001WL045244
|
binod yadav
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835760
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
NARPATGANJ
|
BH-41-001-009-00554000/960
(Fatehpur Panchayat)
|
0541001000NRG24260320240519269
|
26/03/2024
|
Lalita devi
|
0541001WL045244
|
Lalita devi
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835761
|
|
LALITA DEVI S O VINO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188532
|
188532
|
|
|
|
|
|
|
|
|
73
|
NARPATGANJ
|
BH-41-001-009-00554000/3765
(Fatehpur Panchayat)
|
0541001000NRG24260320240519232
|
26/03/2024
|
Ravindra kumar ram
|
0541001WL045244
|
Ravindra kumar ram
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835829
|
|
Mr. Ravindra Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
NARPATGANJ
|
BH-41-001-009-00554000/1094
(Fatehpur Panchayat)
|
0541001000NRG24260320240519294
|
26/03/2024
|
RAMDEV PASWAN
|
0541001WL045246
|
RAMDEV PASWAN
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835865
|
|
Mr. RAMDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARPATGANJ
|
BH-41-001-009-00554000/1094
(Fatehpur Panchayat)
|
0541001000NRG24260320240519295
|
26/03/2024
|
SUBHADRA DEVI
|
0541001WL045246
|
SUBHADRA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835804
|
|
Mrs. SUBHADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARPATGANJ
|
BH-41-001-009-00554000/1095
(Fatehpur Panchayat)
|
0541001000NRG24260320240519208
|
26/03/2024
|
SHAMBHU PASWAN
|
0541001WL045244
|
SHAMBHU PASWAN
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835825
|
|
Shambhu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARPATGANJ
|
BH-41-001-009-00554000/1095
(Fatehpur Panchayat)
|
0541001000NRG24260320240519209
|
26/03/2024
|
TRIFUL DEVI
|
0541001WL045244
|
TRIFUL DEVI
|
00089
|
CBIN0281395
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835835
|
|
TRIFUL DEVI
|
BANK OF BARODA(606985)
|
|
78
|
NARPATGANJ
|
BH-41-001-009-00554000/1129
(Fatehpur Panchayat)
|
0541001000NRG24260320240519210
|
26/03/2024
|
RAJ KUMAR PASWAN
|
0541001WL045244
|
RAJ KUMAR PASWAN
|
00089
|
CBIN0281395
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041835837
|
|
Raj Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NARPATGANJ
|
BH-41-001-009-00554000/1422
(Fatehpur Panchayat)
|
0541001000NRG24260320240519298
|
26/03/2024
|
BECHANI DEVI
|
0541001WL045246
|
BECHANI DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835819
|
|
Mrs. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARPATGANJ
|
BH-41-001-009-00554000/1444
(Fatehpur Panchayat)
|
0541001000NRG24260320240519299
|
26/03/2024
|
RADHIYA DEVI
|
0541001WL045246
|
RADHIYA DEVI
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835813
|
|
Mrs. RADHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARPATGANJ
|
BH-41-001-009-00554000/1741
(Fatehpur Panchayat)
|
0541001000NRG24260320240519305
|
26/03/2024
|
dinesh sarma
|
0541001WL045246
|
dinesh sarma
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835806
|
|
Mr. DINESH KR SHARMA & BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARPATGANJ
|
BH-41-001-009-00554000/2026
(Fatehpur Panchayat)
|
0541001000NRG24260320240519225
|
26/03/2024
|
Manikchand Singh
|
0541001WL045244
|
Manikchand Singh
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835803
|
|
MANIK CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARPATGANJ
|
BH-41-001-009-00554000/4189
(Fatehpur Panchayat)
|
0541001000NRG24260320240519320
|
26/03/2024
|
Kumod Kumar Thakur
|
0541001WL045246
|
Kumod Kumar Thakur
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835826
|
|
Kumod Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARPATGANJ
|
BH-41-001-009-00554000/4869
(Fatehpur Panchayat)
|
0541001000NRG24260320240519328
|
26/03/2024
|
Munnu kumar sharma
|
0541001WL045246
|
Munnu kumar sharma
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835827
|
|
MANNU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
85
|
NARPATGANJ
|
BH-41-001-009-00554000/4893
(Fatehpur Panchayat)
|
0541001000NRG24260320240519336
|
26/03/2024
|
Anari devi
|
0541001WL045246
|
Anari devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835805
|
|
Anari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARPATGANJ
|
BH-41-001-009-00554000/5302
(Fatehpur Panchayat)
|
0541001000NRG24260320240519240
|
26/03/2024
|
Munni devi
|
0541001WL045244
|
Munni devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835840
|
|
Mr. SHIV NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARPATGANJ
|
BH-41-001-009-00554000/5482
(Fatehpur Panchayat)
|
0541001000NRG24260320240519351
|
26/03/2024
|
Chapapa devi
|
0541001WL045246
|
Chapapa devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835830
|
|
CHAPAPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36696
|
36696
|
|
|
|
|
|
|
|
|
88
|
NARPATGANJ
|
BH-41-001-009-00554000/1840
(Fatehpur Panchayat)
|
0541001000NRG24260320240519224
|
26/03/2024
|
REKHA DEVI
|
0541001WL045244
|
REKHA DEVI
|
00354
|
PUNB0387600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835870
|
|
REKHA DEVI WO SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
NARPATGANJ
|
BH-41-001-009-00554000/1019
(Fatehpur Panchayat)
|
0541001000NRG24260320240519205
|
26/03/2024
|
Urmila Devi
|
0541001WL045244
|
Urmila Devi
|
00415
|
SBIN0008562
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835838
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
NARPATGANJ
|
BH-41-001-009-00554000/113
(Fatehpur Panchayat)
|
0541001000NRG24260320240519297
|
26/03/2024
|
SITA DEVI
|
0541001WL045246
|
SITA DEVI
|
00415
|
SBIN0008562
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835839
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARPATGANJ
|
BH-41-001-009-00554000/113
(Fatehpur Panchayat)
|
0541001000NRG24260320240519296
|
26/03/2024
|
Surendra Kamet
|
0541001WL045246
|
Surendra Kamet
|
00415
|
SBIN0008562
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041835812
|
|
SURENDRA KAMAIT
|
BANK OF BARODA(606985)
|
|
92
|
NARPATGANJ
|
BH-41-001-009-00554000/1419
(Fatehpur Panchayat)
|
0541001000NRG24260320240519214
|
26/03/2024
|
SUJAN DEVI
|
0541001WL045244
|
SUJAN DEVI
|
00415
|
SBIN0008562
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041835808
|
|
SUJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARPATGANJ
|
BH-41-001-009-00554000/1454
(Fatehpur Panchayat)
|
0541001000NRG24260320240519300
|
26/03/2024
|
RAMALA DEVI
|
0541001WL045246
|
RAMALA DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835745
|
|
MRS RAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-009-00554000/1733
(Fatehpur Panchayat)
|
0541001000NRG24260320240519304
|
26/03/2024
|
sankar sarma
|
0541001WL045246
|
sankar sarma
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835866
|
|
SHANKAR KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
95
|
NARPATGANJ
|
BH-41-001-009-00554000/1768
(Fatehpur Panchayat)
|
0541001000NRG24260320240519221
|
26/03/2024
|
fuleswar ram
|
0541001WL045244
|
fuleswar ram
|
00415
|
SBIN0008562
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041835867
|
|
FULESHWAR RAM
|
BANK OF BARODA(606985)
|
|
96
|
NARPATGANJ
|
BH-41-001-009-00554000/2030
(Fatehpur Panchayat)
|
0541001000NRG24260320240519307
|
26/03/2024
|
Sushama Devi
|
0541001WL045246
|
Sushama Devi
|
00415
|
SBIN0008562
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835811
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARPATGANJ
|
BH-41-001-009-00554000/2306
(Fatehpur Panchayat)
|
0541001000NRG24260320240519230
|
26/03/2024
|
Bhupesh Chodhari
|
0541001WL045244
|
Bhupesh Chodhari
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835817
|
|
MR BHUPESH CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-009-00554000/2449-A
(Fatehpur Panchayat)
|
0541001000NRG24260320240519310
|
26/03/2024
|
SAGAR PASWAN
|
0541001WL045246
|
SAGAR PASWAN
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835864
|
|
SAGAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARPATGANJ
|
BH-41-001-009-00554000/2627
(Fatehpur Panchayat)
|
0541001000NRG24260320240519311
|
26/03/2024
|
Bhupendra Bahardar
|
0541001WL045246
|
Bhupendra Bahardar
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835818
|
|
BHUPENDRA KUMAR BAHA
|
BANK OF BARODA(606985)
|
|
100
|
NARPATGANJ
|
BH-41-001-009-00554000/2835
(Fatehpur Panchayat)
|
0541001000NRG24260320240519312
|
26/03/2024
|
GURIA DEVI
|
0541001WL045246
|
GURIA DEVI
|
00415
|
SBIN0008562
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3041835814
|
|
GURIA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
NARPATGANJ
|
BH-41-001-009-00554000/3138
(Fatehpur Panchayat)
|
0541001000NRG24260320240519314
|
26/03/2024
|
Mahanand Bahardar
|
0541001WL045246
|
Mahanand Bahardar
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835807
|
|
MR MAHANAND BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARPATGANJ
|
BH-41-001-009-00554000/3321
(Fatehpur Panchayat)
|
0541001000NRG24260320240519231
|
26/03/2024
|
MINA DEVI
|
0541001WL045244
|
MINA DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835810
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARPATGANJ
|
BH-41-001-009-00554000/4273
(Fatehpur Panchayat)
|
0541001000NRG24260320240519321
|
26/03/2024
|
POONAM KUMARI
|
0541001WL045246
|
POONAM KUMARI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835809
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARPATGANJ
|
BH-41-001-009-00554000/4437
(Fatehpur Panchayat)
|
0541001000NRG24260320240519324
|
26/03/2024
|
RAJESH KUMAR SHARMA
|
0541001WL045246
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835823
|
|
RAJESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
105
|
NARPATGANJ
|
BH-41-001-009-00554000/4439
(Fatehpur Panchayat)
|
0541001000NRG24260320240519237
|
26/03/2024
|
SONU KUMAR CHAUDHARI
|
0541001WL045244
|
SONU KUMAR CHAUDHARI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835820
|
|
MR SONU KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARPATGANJ
|
BH-41-001-009-00554000/4882
(Fatehpur Panchayat)
|
0541001000NRG24260320240519333
|
26/03/2024
|
Nirmala devi
|
0541001WL045246
|
Nirmala devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835821
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARPATGANJ
|
BH-41-001-009-00554000/4889
(Fatehpur Panchayat)
|
0541001000NRG24260320240519335
|
26/03/2024
|
Bimala devi
|
0541001WL045246
|
Bimala devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835836
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
NARPATGANJ
|
BH-41-001-009-00554000/5592
(Fatehpur Panchayat)
|
0541001000NRG24260320240519248
|
26/03/2024
|
Bindula devi
|
0541001WL045244
|
Bindula devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835816
|
|
MRS BINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARPATGANJ
|
BH-41-001-009-00554000/5608
(Fatehpur Panchayat)
|
0541001000NRG24260320240519251
|
26/03/2024
|
Shanti devi
|
0541001WL045244
|
Shanti devi
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835815
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARPATGANJ
|
BH-41-001-009-00554000/5634
(Fatehpur Panchayat)
|
0541001000NRG24260320240519352
|
26/03/2024
|
Suman sarma
|
0541001WL045246
|
Suman sarma
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835824
|
|
SUMAN SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57432
|
57432
|
|
|
|
|
|
|
|
|
111
|
NARPATGANJ
|
BH-41-001-009-00554000/5889
(Fatehpur Panchayat)
|
0541001000NRG24260320240519259
|
26/03/2024
|
PAPPU KUMAR YADAV
|
0541001WL045244
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835822
|
|
PAPPU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
112
|
NARPATGANJ
|
BH-41-001-009-00554000/1452
(Fatehpur Panchayat)
|
0541001000NRG24260320240519215
|
26/03/2024
|
MAMTA DEVI
|
0541001WL045244
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835854
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARPATGANJ
|
BH-41-001-009-00554000/3348
(Fatehpur Panchayat)
|
0541001000NRG24260320240519315
|
26/03/2024
|
Kajal kumari
|
0541001WL045246
|
Kajal kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041835746
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
NARPATGANJ
|
BH-41-001-009-00554000/5638
(Fatehpur Panchayat)
|
0541001000NRG24260320240519254
|
26/03/2024
|
Soni kumari
|
0541001WL045244
|
Soni kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041835747
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
115
|
NARPATGANJ
|
BH-41-001-009-00554000/1136
(Fatehpur Panchayat)
|
0541001000NRG24260320240519211
|
26/03/2024
|
Arvind yadav
|
0541001WL045244
|
Arvind yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835858
|
|
ARAVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARPATGANJ
|
BH-41-001-009-00554000/1417
(Fatehpur Panchayat)
|
0541001000NRG24260320240519213
|
26/03/2024
|
JITENDRA KUMAR RAM
|
0541001WL045244
|
JITENDRA KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835855
|
|
JITENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARPATGANJ
|
BH-41-001-009-00554000/1455
(Fatehpur Panchayat)
|
0541001000NRG24260320240519216
|
26/03/2024
|
INARADEV RAM
|
0541001WL045244
|
INARADEV RAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041835743
|
|
INARADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARPATGANJ
|
BH-41-001-009-00554000/1516
(Fatehpur Panchayat)
|
0541001000NRG24260320240519302
|
26/03/2024
|
SHAMBHU RAM
|
0541001WL045246
|
SHAMBHU RAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041835744
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARPATGANJ
|
BH-41-001-009-00554000/3866
(Fatehpur Panchayat)
|
0541001000NRG24260320240519318
|
26/03/2024
|
Fulo devi
|
0541001WL045246
|
Fulo devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835741
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARPATGANJ
|
BH-41-001-009-00554000/4271
(Fatehpur Panchayat)
|
0541001000NRG24260320240519235
|
26/03/2024
|
SANTOSH KUMAR YADAV
|
0541001WL045244
|
SANTOSH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835856
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
121
|
NARPATGANJ
|
BH-41-001-009-00554000/4826
(Fatehpur Panchayat)
|
0541001000NRG24260320240519326
|
26/03/2024
|
Anita Devi
|
0541001WL045246
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835863
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARPATGANJ
|
BH-41-001-009-00554000/4874
(Fatehpur Panchayat)
|
0541001000NRG24260320240519330
|
26/03/2024
|
Rima devi
|
0541001WL045246
|
Rima devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835861
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARPATGANJ
|
BH-41-001-009-00554000/4883
(Fatehpur Panchayat)
|
0541001000NRG24260320240519334
|
26/03/2024
|
Hemanti devi
|
0541001WL045246
|
Hemanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835740
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARPATGANJ
|
BH-41-001-009-00554000/4895
(Fatehpur Panchayat)
|
0541001000NRG24260320240519337
|
26/03/2024
|
Geeta devi
|
0541001WL045246
|
Geeta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835862
|
|
Mr. ANMOL SHARMA & GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARPATGANJ
|
BH-41-001-009-00554000/5292
(Fatehpur Panchayat)
|
0541001000NRG24260320240519340
|
26/03/2024
|
Rukamani devi
|
0541001WL045246
|
Rukamani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835859
|
|
Mrs. RUKAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARPATGANJ
|
BH-41-001-009-00554000/5330
(Fatehpur Panchayat)
|
0541001000NRG24260320240519347
|
26/03/2024
|
Deepak bahardar
|
0541001WL045246
|
Deepak bahardar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835742
|
|
Deepak Bahardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NARPATGANJ
|
BH-41-001-009-00554000/5635
(Fatehpur Panchayat)
|
0541001000NRG24260320240519253
|
26/03/2024
|
Bablu kumar yadav
|
0541001WL045244
|
Bablu kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835860
|
|
BABLU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARPATGANJ
|
BH-41-001-009-00554000/6019
(Fatehpur Panchayat)
|
0541001000NRG24260320240519356
|
26/03/2024
|
Puja Kumari
|
0541001WL045246
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835857
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARPATGANJ
|
BH-41-001-009-00554000/6075
(Fatehpur Panchayat)
|
0541001000NRG24260320240519357
|
26/03/2024
|
Mina Devi
|
0541001WL045246
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835739
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40380
|
40380
|
|
|
|
|
|
|
|
|
130
|
NARPATGANJ
|
BH-41-001-009-00554000/1723
(Fatehpur Panchayat)
|
0541001000NRG24260320240519219
|
26/03/2024
|
Ramji suthari
|
0541001WL045244
|
Ramji suthari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041835831
|
|
RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARPATGANJ
|
BH-41-001-009-00554000/5890
(Fatehpur Panchayat)
|
0541001000NRG24260320240519260
|
26/03/2024
|
LALITA DEVI
|
0541001WL045244
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835832
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARPATGANJ
|
BH-41-001-009-00554000/5890
(Fatehpur Panchayat)
|
0541001000NRG24260320240519261
|
26/03/2024
|
SATYADEO YADAV
|
0541001WL045244
|
SATYADEO YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041835833
|
|
SATYADEO YADAV SO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352680
|
352680
|
|
|
|
|
|
|
|