|
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-41-001-007-00554500/2347
(Bhanghi Panchayat)
|
0541001000NRG24050620230134907
|
07/06/2023
|
shobha devi
|
0541001WL009437
|
shobha devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242521
|
|
shobha devi
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-007-00554500/4780
(Bhanghi Panchayat)
|
0541001000NRG24050620230134967
|
07/06/2023
|
Suprim Devi
|
0541001WL009437
|
Suprim Devi
|
00045
|
BARB0FORBES
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495242522
|
|
Suprim Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/2259
(Fatehpur Panchayat)
|
0541001000NRG24070620230140863
|
07/06/2023
|
Daud
|
0541001WL009807
|
Daud
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242523
|
|
Daud
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/2412
(Fatehpur Panchayat)
|
0541001000NRG24070620230140865
|
07/06/2023
|
Mustaque
|
0541001WL009807
|
Mustaque
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242529
|
|
Mustaque
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/2412
(Fatehpur Panchayat)
|
0541001000NRG24070620230140864
|
07/06/2023
|
Sahjaha
|
0541001WL009807
|
Sahjaha
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242528
|
|
Sahjaha
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-009-00554000/317
(Fatehpur Panchayat)
|
0541001000NRG24070620230140868
|
07/06/2023
|
digambar jha
|
0541001WL009807
|
digambar jha
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242525
|
|
digambar jha
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-009-00554000/5792
(Fatehpur Panchayat)
|
0541001000NRG24070620230140917
|
07/06/2023
|
Md Arsad alam
|
0541001WL009807
|
Md Arsad alam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242527
|
|
Md Arsad alam
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-009-00554000/5792
(Fatehpur Panchayat)
|
0541001000NRG24070620230140916
|
07/06/2023
|
Musarrat jahan
|
0541001WL009807
|
Musarrat jahan
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242526
|
|
Musarrat jahan
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/1424
(Tamganj Panchayat)
|
0541001000NRG24070620230140939
|
07/06/2023
|
KHUSHAR TATMA
|
0541001WL009808
|
KHUSHAR TATMA
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242524
|
|
KHUSHAR TATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-005-00551600/1396
(Basmatiya Panchayat)
|
0541001000NRG24070620230141170
|
07/06/2023
|
Molim Ansari
|
0541001WL009830
|
Molim Ansari
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242532
|
|
Molim Ansari
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-005-00551600/4223
(Basmatiya Panchayat)
|
0541001000NRG24070620230141204
|
07/06/2023
|
Md Akbar Ansari
|
0541001WL009830
|
Md Akbar Ansari
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242531
|
|
Md Akbar Ansari
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-005-00551600/4228
(Basmatiya Panchayat)
|
0541001000NRG24070620230141206
|
07/06/2023
|
Imran Alam
|
0541001WL009830
|
Imran Alam
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242530
|
|
Imran Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-003-00553600/2634
(Barhara Panchayat)
|
0541001000NRG24070620230141117
|
07/06/2023
|
SUKHICHAND SINGH
|
0541001WL009828
|
SUKHICHAND SINGH
|
00089
|
CBIN0280069
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242533
|
|
SUKHICHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-009-00554000/1847
(Fatehpur Panchayat)
|
0541001000NRG24070620230140859
|
07/06/2023
|
BANO KHATOON
|
0541001WL009807
|
BANO KHATOON
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242536
|
|
BANO KHATOON
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-009-00554000/2258
(Fatehpur Panchayat)
|
0541001000NRG24070620230140862
|
07/06/2023
|
Aisa
|
0541001WL009807
|
Aisa
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242535
|
|
Aisa
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-009-00554000/2258
(Fatehpur Panchayat)
|
0541001000NRG24070620230140861
|
07/06/2023
|
Umar Ali
|
0541001WL009807
|
Umar Ali
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242534
|
|
Umar Ali
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-009-00554000/3674
(Fatehpur Panchayat)
|
0541001000NRG24070620230140885
|
07/06/2023
|
NAVKANT PASWAN
|
0541001WL009807
|
NAVKANT PASWAN
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242537
|
|
NAVKANT PASWAN
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-025-00554400/1141
(Posdaha Panchayat)
|
0541001000NRG24070620230140399
|
07/06/2023
|
Vibha Devi
|
0541001WL009793
|
Vibha Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242538
|
|
Vibha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-013-00554300/3462
(Khaira Panchayat)
|
0541001000NRG24070620230140046
|
07/06/2023
|
Om Prakash Yadav
|
0541001WL009768
|
Om Prakash Yadav
|
00177
|
IOBA0003399
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495242549
|
|
Om Prakash Yadav
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-025-00554400/187
(Posdaha Panchayat)
|
0541001000NRG24070620230140462
|
07/06/2023
|
Abhay Raut
|
0541001WL009794
|
Abhay Raut
|
00177
|
IOBA0003399
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242550
|
|
Abhay Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-005-00551600/1322
(Basmatiya Panchayat)
|
0541001000NRG24070620230141169
|
07/06/2023
|
Jaykrishan Paswan
|
0541001WL009830
|
Jaykrishan Paswan
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242570
|
|
MR JAYKRISHAN PASWAN
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-005-00551600/4222
(Basmatiya Panchayat)
|
0541001000NRG24070620230141203
|
07/06/2023
|
Sultana Praveen
|
0541001WL009830
|
Sultana Praveen
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242569
|
|
MRS SULTANA PARWEEN
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-005-00551600/4224
(Basmatiya Panchayat)
|
0541001000NRG24070620230141205
|
07/06/2023
|
Shabnam Khatun
|
0541001WL009830
|
Shabnam Khatun
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242566
|
|
MS SHABANAM KHATUN
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-005-00551600/4398
(Basmatiya Panchayat)
|
0541001000NRG24070620230141210
|
07/06/2023
|
Nirmala Devi
|
0541001WL009830
|
Nirmala Devi
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242568
|
|
MISS NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-007-00554500/3796
(Bhanghi Panchayat)
|
0541001000NRG24050620230134940
|
07/06/2023
|
Ramrup kumar sah
|
0541001WL009437
|
Ramrup kumar sah
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242577
|
|
MR RAMRUP KUMAR SAH
|
()
|
|
26
|
NARPATGANJ
|
BH-41-001-007-00554500/3798
(Bhanghi Panchayat)
|
0541001000NRG24050620230134941
|
07/06/2023
|
Munna kumar sah
|
0541001WL009437
|
Munna kumar sah
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242582
|
|
MR MUNNA KUMAR SAH
|
()
|
|
27
|
NARPATGANJ
|
BH-41-001-025-00554400/1161
(Posdaha Panchayat)
|
0541001000NRG24070620230140402
|
07/06/2023
|
Bablu Yadav
|
0541001WL009793
|
Bablu Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242573
|
|
MR BABLUKUMAR YADAV
|
()
|
|
28
|
NARPATGANJ
|
BH-41-001-025-00554400/1163
(Posdaha Panchayat)
|
0541001000NRG24070620230140454
|
07/06/2023
|
bina devi
|
0541001WL009794
|
bina devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242576
|
|
MRS VINA DEVI
|
()
|
|
29
|
NARPATGANJ
|
BH-41-001-025-00554400/1186
(Posdaha Panchayat)
|
0541001000NRG24070620230140403
|
07/06/2023
|
Usha Devi
|
0541001WL009793
|
Usha Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242572
|
|
MRS USHA DEVI
|
()
|
|
30
|
NARPATGANJ
|
BH-41-001-025-00554400/1210
(Posdaha Panchayat)
|
0541001000NRG24070620230140457
|
07/06/2023
|
Vidhyanand Yadav
|
0541001WL009794
|
Vidhyanand Yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242567
|
|
MR BIDYANAND YADAV
|
()
|
|
31
|
NARPATGANJ
|
BH-41-001-025-00554400/1216
(Posdaha Panchayat)
|
0541001000NRG24070620230140755
|
07/06/2023
|
Shivkumar Mehta
|
0541001WL009805
|
Shivkumar Mehta
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242574
|
|
MR SHIVKUMAR MEHTA
|
()
|
|
32
|
NARPATGANJ
|
BH-41-001-025-00554400/1240
(Posdaha Panchayat)
|
0541001000NRG24070620230140404
|
07/06/2023
|
Sangeeta Devi
|
0541001WL009793
|
Sangeeta Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242575
|
|
MRS SANGEETA DEVI
|
()
|
|
33
|
NARPATGANJ
|
BH-41-001-025-00554400/1772
(Posdaha Panchayat)
|
0541001000NRG24070620230140410
|
07/06/2023
|
Tulanand Ram
|
0541001WL009793
|
Tulanand Ram
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242571
|
|
MR TULANAND RAM
|
()
|
|
34
|
NARPATGANJ
|
BH-41-001-025-00554400/2199
(Posdaha Panchayat)
|
0541001000NRG24070620230140463
|
07/06/2023
|
Reshama Devi
|
0541001WL009794
|
Reshama Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242579
|
|
MRS RINA DEVI
|
()
|
|
35
|
NARPATGANJ
|
BH-41-001-025-00554400/2315
(Posdaha Panchayat)
|
0541001000NRG24070620230140760
|
07/06/2023
|
Niro Devi
|
0541001WL009805
|
Niro Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242581
|
|
MRS NIRA DEVI
|
()
|
|
36
|
NARPATGANJ
|
BH-41-001-025-00554400/2386
(Posdaha Panchayat)
|
0541001000NRG24070620230140429
|
07/06/2023
|
Kavita Devi
|
0541001WL009793
|
Kavita Devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242580
|
|
MRS KAVITA DEVI
|
()
|
|
37
|
NARPATGANJ
|
BH-41-001-025-00554400/372
(Posdaha Panchayat)
|
0541001000NRG24070620230140479
|
07/06/2023
|
Ysodha Devi
|
0541001WL009794
|
Ysodha Devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495242578
|
|
MS YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-007-00554500/1244
(Bhanghi Panchayat)
|
0541001000NRG24050620230134890
|
07/06/2023
|
suresh
|
0541001WL009437
|
suresh
|
00415
|
SBIN0008561
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495242595
|
|
MR SURESH SADA
|
()
|
|
39
|
NARPATGANJ
|
BH-41-001-007-00554500/1854
(Bhanghi Panchayat)
|
0541001000NRG24050620230134895
|
07/06/2023
|
Manju Devi
|
0541001WL009437
|
Manju Devi
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495242599
|
|
MRS MANJU DEVI
|
()
|
|
40
|
NARPATGANJ
|
BH-41-001-007-00554500/2540
(Bhanghi Panchayat)
|
0541001000NRG24050620230134910
|
07/06/2023
|
Ramdulari Kumari
|
0541001WL009437
|
Ramdulari Kumari
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242597
|
|
MR ARVIND KUMAR
|
()
|
|
41
|
NARPATGANJ
|
BH-41-001-007-00554500/2555
(Bhanghi Panchayat)
|
0541001000NRG24050620230134920
|
07/06/2023
|
Dilip yadav
|
0541001WL009437
|
Dilip yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242590
|
|
MR DILEEPKUMAR YADAV
|
()
|
|
42
|
NARPATGANJ
|
BH-41-001-007-00554500/3102
(Bhanghi Panchayat)
|
0541001000NRG24050620230134933
|
07/06/2023
|
Shivnarayan Mehta
|
0541001WL009437
|
Shivnarayan Mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242615
|
|
MR SHIVNARAYAN KUMAR MEHTA
|
()
|
|
43
|
NARPATGANJ
|
BH-41-001-007-00554500/4248
(Bhanghi Panchayat)
|
0541001000NRG24050620230134946
|
07/06/2023
|
Bablu kumar Chaudhary
|
0541001WL009437
|
Bablu kumar Chaudhary
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242591
|
|
MR BABLU KUMAR CHOUDHARY
|
()
|
|
44
|
NARPATGANJ
|
BH-41-001-007-00554500/4745
(Bhanghi Panchayat)
|
0541001000NRG24050620230134962
|
07/06/2023
|
Sanjay Kumar Mehta
|
0541001WL009437
|
Sanjay Kumar Mehta
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242601
|
|
MR SANJAY KUMAR MEHTA
|
()
|
|
45
|
NARPATGANJ
|
BH-41-001-007-00554500/4746
(Bhanghi Panchayat)
|
0541001000NRG24050620230134964
|
07/06/2023
|
Chandrika Devi
|
0541001WL009437
|
Chandrika Devi
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242600
|
|
MRS CHANDRIKA DEVI
|
()
|
|
46
|
NARPATGANJ
|
BH-41-001-007-00554500/4780
(Bhanghi Panchayat)
|
0541001000NRG24050620230134966
|
07/06/2023
|
Bitur Kumar Yadav
|
0541001WL009437
|
Bitur Kumar Yadav
|
00415
|
SBIN0008561
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242596
|
|
MR BITUR KUMAR YADAV
|
()
|
|
47
|
NARPATGANJ
|
BH-41-001-025-00554400/1144
(Posdaha Panchayat)
|
0541001000NRG24070620230140400
|
07/06/2023
|
Sanshu Devi
|
0541001WL009793
|
Sanshu Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242584
|
|
MR RADHANAND RAUT
|
()
|
|
48
|
NARPATGANJ
|
BH-41-001-025-00554400/176
(Posdaha Panchayat)
|
0541001000NRG24070620230140408
|
07/06/2023
|
Bidyanand Rawat
|
0541001WL009793
|
Bidyanand Rawat
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242583
|
|
MR BIDYANAND ROUT
|
()
|
|
49
|
NARPATGANJ
|
BH-41-001-025-00554400/2189
(Posdaha Panchayat)
|
0541001000NRG24070620230140419
|
07/06/2023
|
Chandradev Mehta
|
0541001WL009793
|
Chandradev Mehta
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242587
|
|
MR CHANDRADEV MEHTA
|
()
|
|
50
|
NARPATGANJ
|
BH-41-001-025-00554400/2383
(Posdaha Panchayat)
|
0541001000NRG24070620230140763
|
07/06/2023
|
Devkumar Mehta
|
0541001WL009805
|
Devkumar Mehta
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242589
|
|
MR DEVKUMAR MEHTA
|
()
|
|
51
|
NARPATGANJ
|
BH-41-001-025-00554400/2396
(Posdaha Panchayat)
|
0541001000NRG24070620230140467
|
07/06/2023
|
Md Sarfaraj
|
0541001WL009794
|
Md Sarfaraj
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242594
|
|
MR SARFARAJ ALAM
|
()
|
|
52
|
NARPATGANJ
|
BH-41-001-025-00554400/2400
(Posdaha Panchayat)
|
0541001000NRG24070620230140431
|
07/06/2023
|
Sangeeta Devi
|
0541001WL009793
|
Sangeeta Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242586
|
|
MS SANGITA KUMARI
|
()
|
|
53
|
NARPATGANJ
|
BH-41-001-025-00554400/2406
(Posdaha Panchayat)
|
0541001000NRG24070620230140434
|
07/06/2023
|
Rajkumar Rawat
|
0541001WL009793
|
Rajkumar Rawat
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242585
|
|
MR RAJ KUMAR
|
()
|
|
54
|
NARPATGANJ
|
BH-41-001-025-00554400/2407
(Posdaha Panchayat)
|
0541001000NRG24070620230140435
|
07/06/2023
|
Mira Devi
|
0541001WL009793
|
Mira Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242592
|
|
MRS MIRA DEVI
|
()
|
|
55
|
NARPATGANJ
|
BH-41-001-025-00554400/3456
(Posdaha Panchayat)
|
0541001000NRG24070620230140442
|
07/06/2023
|
Ranjit kumar mehta
|
0541001WL009793
|
Ranjit kumar mehta
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242593
|
|
MR RANJIT KUMAR MEHTA
|
()
|
|
56
|
NARPATGANJ
|
BH-41-001-025-00554400/3496
(Posdaha Panchayat)
|
0541001000NRG24070620230140790
|
07/06/2023
|
Guneshwar mehta
|
0541001WL009805
|
Guneshwar mehta
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242598
|
|
MR GUNESHVAR MEHATA
|
()
|
|
57
|
NARPATGANJ
|
BH-41-001-025-00554400/375
(Posdaha Panchayat)
|
0541001000NRG24070620230140445
|
07/06/2023
|
Punam Devi
|
0541001WL009793
|
Punam Devi
|
00415
|
SBIN0008561
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242588
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
58
|
NARPATGANJ
|
BH-41-001-003-00553600/2617
(Barhara Panchayat)
|
0541001000NRG24070620230141116
|
07/06/2023
|
JAGDISH SINGH
|
0541001WL009828
|
JAGDISH SINGH
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242602
|
|
MR JAGDISH SINGH
|
()
|
|
59
|
NARPATGANJ
|
BH-41-001-003-00553600/5031
(Barhara Panchayat)
|
0541001000NRG24070620230141148
|
07/06/2023
|
Subhadra Devi
|
0541001WL009828
|
Subhadra Devi
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242604
|
|
MR SUBHADRA DEVI
|
()
|
|
60
|
NARPATGANJ
|
BH-41-001-025-00554400/833
(Posdaha Panchayat)
|
0541001000NRG24070620230140483
|
07/06/2023
|
Kishor Raut
|
0541001WL009794
|
Kishor Raut
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495242603
|
|
MRS KISHOR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
61
|
NARPATGANJ
|
BH-41-001-025-00554400/1114
(Posdaha Panchayat)
|
0541001000NRG24070620230140450
|
07/06/2023
|
Bikadh Rauit
|
0541001WL009794
|
Bikadh Rauit
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242609
|
|
MR VIKASH KUMAR RAUT
|
()
|
|
62
|
NARPATGANJ
|
BH-41-001-025-00554400/1126
(Posdaha Panchayat)
|
0541001000NRG24070620230140397
|
07/06/2023
|
Kavita Devi
|
0541001WL009793
|
Kavita Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242607
|
|
MR ABHAY KUMAR RAUT
|
()
|
|
63
|
NARPATGANJ
|
BH-41-001-025-00554400/1133
(Posdaha Panchayat)
|
0541001000NRG24070620230140398
|
07/06/2023
|
Kosaliya Devi
|
0541001WL009793
|
Kosaliya Devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242611
|
|
MRS KOSHIKA DEVI
|
()
|
|
64
|
NARPATGANJ
|
BH-41-001-025-00554400/1339
(Posdaha Panchayat)
|
0541001000NRG24070620230140458
|
07/06/2023
|
Pramod Yadav
|
0541001WL009794
|
Pramod Yadav
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242613
|
|
MR PRAMOD KUMAR YADOV
|
()
|
|
65
|
NARPATGANJ
|
BH-41-001-025-00554400/233
(Posdaha Panchayat)
|
0541001000NRG24070620230140761
|
07/06/2023
|
Umesh Rauit
|
0541001WL009805
|
Umesh Rauit
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242605
|
|
MR UMESH KUMAR ROUT
|
()
|
|
66
|
NARPATGANJ
|
BH-41-001-025-00554400/2480
(Posdaha Panchayat)
|
0541001000NRG24070620230140437
|
07/06/2023
|
SIMA KHATUN
|
0541001WL009793
|
SIMA KHATUN
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242608
|
|
SEEMA KHATOON
|
()
|
|
67
|
NARPATGANJ
|
BH-41-001-025-00554400/3186
(Posdaha Panchayat)
|
0541001000NRG24070620230140773
|
07/06/2023
|
Anita devi
|
0541001WL009805
|
Anita devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242610
|
|
MRS ANITA DEVI
|
()
|
|
68
|
NARPATGANJ
|
BH-41-001-025-00554400/3371
(Posdaha Panchayat)
|
0541001000NRG24070620230140440
|
07/06/2023
|
Kamal devi
|
0541001WL009793
|
Kamal devi
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242614
|
|
MR SURENDRA YADAV
|
()
|
|
69
|
NARPATGANJ
|
BH-41-001-025-00554400/3494
(Posdaha Panchayat)
|
0541001000NRG24070620230140477
|
07/06/2023
|
Vijendra yadev
|
0541001WL009794
|
Vijendra yadev
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242606
|
|
MR BIJENDRA PRASAD YADAV
|
()
|
|
70
|
NARPATGANJ
|
BH-41-001-025-00554400/4212
(Posdaha Panchayat)
|
0541001000NRG24070620230140796
|
07/06/2023
|
Vikash kumar ram
|
0541001WL009805
|
Vikash kumar ram
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242612
|
|
MR VIKASH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
71
|
NARPATGANJ
|
BH-41-001-007-00554500/4257
(Bhanghi Panchayat)
|
0541001000NRG24050620230134948
|
07/06/2023
|
Bideshi sada
|
0541001WL009437
|
Bideshi sada
|
00462
|
UCBA0002257
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495242616
|
|
JITANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
72
|
NARPATGANJ
|
BH-41-001-005-00551600/2200
(Basmatiya Panchayat)
|
0541001000NRG24070620230141177
|
07/06/2023
|
Monika Kumari
|
0541001WL009830
|
Monika Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242544
|
|
MONIKA KUMARI D/O UPENDRA PRAS
|
()
|
|
73
|
NARPATGANJ
|
BH-41-001-005-00551600/2464
(Basmatiya Panchayat)
|
0541001000NRG24070620230141181
|
07/06/2023
|
MAMTA DEVI
|
0541001WL009830
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/06/2023
|
|
2495242548
|
No Such Account
|
|
|
|
74
|
NARPATGANJ
|
BH-41-001-005-00551600/3426
(Basmatiya Panchayat)
|
0541001000NRG24070620230141192
|
07/06/2023
|
Tula Devi
|
0541001WL009830
|
Tula Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242545
|
|
SHAMSHAD ANSARI S/O HARUN ANSARI
|
()
|
|
75
|
NARPATGANJ
|
BH-41-001-005-00551600/3439
(Basmatiya Panchayat)
|
0541001000NRG24070620230141194
|
07/06/2023
|
Md Firdosh
|
0541001WL009830
|
Md Firdosh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242539
|
|
MD FIRDOS S/O ALAM ANSARI
|
()
|
|
76
|
NARPATGANJ
|
BH-41-001-005-00551600/4407
(Basmatiya Panchayat)
|
0541001000NRG24070620230141219
|
07/06/2023
|
Gita Devi
|
0541001WL009830
|
Gita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242547
|
|
GITA DEVI
|
()
|
|
77
|
NARPATGANJ
|
BH-41-001-005-00551600/4411
(Basmatiya Panchayat)
|
0541001000NRG24070620230141223
|
07/06/2023
|
Arvind Kumar
|
0541001WL009830
|
Arvind Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242546
|
|
ARVIND KUMAR
|
()
|
|
78
|
NARPATGANJ
|
BH-41-001-005-00551600/524
(Basmatiya Panchayat)
|
0541001000NRG24070620230141230
|
07/06/2023
|
Babu lal ram
|
0541001WL009830
|
Babu lal ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242543
|
|
BABULALRAM S/OTURAN RAM
|
()
|
|
79
|
NARPATGANJ
|
BH-41-001-025-00554400/3392
(Posdaha Panchayat)
|
0541001000NRG24070620230140779
|
07/06/2023
|
Mandavi devi
|
0541001WL009805
|
Mandavi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242540
|
|
MANDVI DEVI
|
()
|
|
80
|
NARPATGANJ
|
BH-41-001-025-00554400/3447
(Posdaha Panchayat)
|
0541001000NRG24070620230140780
|
07/06/2023
|
Sarita devi
|
0541001WL009805
|
Sarita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242541
|
|
SARITA DEVI
|
()
|
|
81
|
NARPATGANJ
|
BH-41-001-029-00555800/2384-A
(Tamganj Panchayat)
|
0541001000NRG24070620230140943
|
07/06/2023
|
Pravin kumar
|
0541001WL009808
|
Pravin kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242542
|
|
PARVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
82
|
NARPATGANJ
|
BH-41-001-003-00553600/1532
(Barhara Panchayat)
|
0541001000NRG24070620230141113
|
07/06/2023
|
Ramdev Singh
|
0541001WL009828
|
Ramdev Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242553
|
|
Ramdev Singh
|
()
|
|
83
|
NARPATGANJ
|
BH-41-001-003-00553700/307
(Barhara Panchayat)
|
0541001000NRG24070620230141160
|
07/06/2023
|
jhaliya
|
0541001WL009828
|
jhaliya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242552
|
|
jhaliya
|
()
|
|
84
|
NARPATGANJ
|
BH-41-001-005-00551600/4266
(Basmatiya Panchayat)
|
0541001000NRG24070620230141207
|
07/06/2023
|
Santosh Kumar Mehta
|
0541001WL009830
|
Santosh Kumar Mehta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495242562
|
|
Santosh Kumar Mehta
|
()
|
|
85
|
NARPATGANJ
|
BH-41-001-009-00554000/1533
(Fatehpur Panchayat)
|
0541001000NRG24070620230140849
|
07/06/2023
|
Ranju devi
|
0541001WL009807
|
Ranju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242565
|
|
Ranju devi
|
()
|
|
86
|
NARPATGANJ
|
BH-41-001-009-00554000/3366
(Fatehpur Panchayat)
|
0541001000NRG24070620230140878
|
07/06/2023
|
Arti Kumari
|
0541001WL009807
|
Arti Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242563
|
|
Arti Kumari
|
()
|
|
87
|
NARPATGANJ
|
BH-41-001-009-00554000/3800
(Fatehpur Panchayat)
|
0541001000NRG24070620230140902
|
07/06/2023
|
Subhash Ram
|
0541001WL009807
|
Subhash Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242554
|
|
Subhash Ram
|
()
|
|
88
|
NARPATGANJ
|
BH-41-001-009-00554000/5913
(Fatehpur Panchayat)
|
0541001000NRG24070620230140922
|
07/06/2023
|
CHANDANI DEVI
|
0541001WL009807
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242564
|
|
CHANDANI DEVI
|
()
|
|
89
|
NARPATGANJ
|
BH-41-001-025-00554400/3190
(Posdaha Panchayat)
|
0541001000NRG24070620230140776
|
07/06/2023
|
Fekni devi
|
0541001WL009805
|
Fekni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242556
|
|
Fekni devi
|
()
|
|
90
|
NARPATGANJ
|
BH-41-001-025-00554400/3393
(Posdaha Panchayat)
|
0541001000NRG24070620230140441
|
07/06/2023
|
Afsana khatun
|
0541001WL009793
|
Afsana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242551
|
|
Afsana khatun
|
()
|
|
91
|
NARPATGANJ
|
BH-41-001-025-00554400/3474
(Posdaha Panchayat)
|
0541001000NRG24070620230140783
|
07/06/2023
|
Binod kumar mehta
|
0541001WL009805
|
Binod kumar mehta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242561
|
|
Binod kumar mehta
|
()
|
|
92
|
NARPATGANJ
|
BH-41-001-025-00554400/3477
(Posdaha Panchayat)
|
0541001000NRG24070620230140784
|
07/06/2023
|
Rupchand Yadev
|
0541001WL009805
|
Rupchand Yadev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242555
|
|
Rupchand Yadev
|
()
|
|
93
|
NARPATGANJ
|
BH-41-001-025-00554400/3491
(Posdaha Panchayat)
|
0541001000NRG24070620230140789
|
07/06/2023
|
Santosh kumar yadev
|
0541001WL009805
|
Santosh kumar yadev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242560
|
|
Santosh kumar yadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
94
|
NARPATGANJ
|
BH-41-001-013-00554300/5544
(Khaira Panchayat)
|
0541001000NRG24070620230140089
|
07/06/2023
|
Rina Devi
|
0541001WL009768
|
Rina Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495242520
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267444
|
267444
|
|
|
|
|
|
|
|