|
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-41-001-029-00555800/463
(Tamganj Panchayat)
|
0541001000NRG24240620230196018
|
24/06/2023
|
AMD THAKUR
|
0541001WL012530
|
AMD THAKUR
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020904
|
|
AMD THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/1688
(Mirdaul Panchayat)
|
0541001000NRG24240620230196228
|
24/06/2023
|
GANESH SAH
|
0541001WL012553
|
GANESH SAH
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020960
|
|
GANESH SAH
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-029-00555800/1837-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195967
|
24/06/2023
|
Chanda devi
|
0541001WL012530
|
Chanda devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020906
|
|
Chanda devi
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-029-00555800/415
(Tamganj Panchayat)
|
0541001000NRG24240620230195991
|
24/06/2023
|
Shatrudhan Gupta
|
0541001WL012530
|
Shatrudhan Gupta
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020905
|
|
Shatrudhan Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-026-00554200/1980
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195774
|
24/06/2023
|
MITHLESH KUMAR YADAV
|
0541001WL012524
|
MITHLESH KUMAR YADAV
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020959
|
|
MITHLESH KUMAR YADAV
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-026-00554200/2147
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195777
|
24/06/2023
|
KUNDAN KUMAR YADAV
|
0541001WL012524
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020955
|
|
KUNDAN KUMAR YADAV
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-026-00554200/2726
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195794
|
24/06/2023
|
Vikash kr yadav
|
0541001WL012524
|
Vikash kr yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020912
|
|
Vikash kr yadav
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-026-00554200/2729
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195795
|
24/06/2023
|
Pawan kr sah
|
0541001WL012524
|
Pawan kr sah
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020911
|
|
Pawan kr sah
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-026-00554200/2736
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195798
|
24/06/2023
|
Rakesh Kumar
|
0541001WL012524
|
Rakesh Kumar
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020908
|
|
Rakesh Kumar
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-026-00554200/2740
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195800
|
24/06/2023
|
Shimta Devi
|
0541001WL012524
|
Shimta Devi
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020915
|
|
Shimta Devi
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-026-00554200/3474
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195803
|
24/06/2023
|
Jay prakash yadav
|
0541001WL012524
|
Jay prakash yadav
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020957
|
|
Jay prakash yadav
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-026-00554200/5082
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195538
|
24/06/2023
|
Jay Prakash Singh
|
0541001WL012513
|
Jay Prakash Singh
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020958
|
|
Jay Prakash Singh
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-026-00554200/5084
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195541
|
24/06/2023
|
Subodh Kumar Singh
|
0541001WL012513
|
Subodh Kumar Singh
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020954
|
|
Subodh Kumar Singh
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-026-00554200/903
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195543
|
24/06/2023
|
ramchandar singh
|
0541001WL012513
|
ramchandar singh
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020956
|
|
ramchandar singh
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-029-00555800/2005-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195973
|
24/06/2023
|
Sita Devi
|
0541001WL012530
|
Sita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020907
|
|
Sita Devi
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-029-00555800/255
(Tamganj Panchayat)
|
0541001000NRG24240620230195978
|
24/06/2023
|
Durganand Yadav
|
0541001WL012530
|
Durganand Yadav
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020916
|
|
Durganand Yadav
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-029-00555800/2599
(Tamganj Panchayat)
|
0541001000NRG24240620230195981
|
24/06/2023
|
SHANTI NATH GUPTA
|
0541001WL012530
|
SHANTI NATH GUPTA
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020914
|
|
SHANTI NATH GUPTA
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-029-00555800/423
(Tamganj Panchayat)
|
0541001000NRG24240620230196002
|
24/06/2023
|
Arun kr Jha
|
0541001WL012530
|
Arun kr Jha
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020913
|
|
Arun kr Jha
|
()
|
|
19
|
NARPATGANJ
|
BH-41-001-029-00555800/467-A
(Tamganj Panchayat)
|
0541001000NRG24240620230196021
|
24/06/2023
|
Birendra Mandal
|
0541001WL012530
|
Birendra Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020910
|
|
Birendra Mandal
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-029-00555800/468
(Tamganj Panchayat)
|
0541001000NRG24240620230196022
|
24/06/2023
|
Parmodh Thakur
|
0541001WL012530
|
Parmodh Thakur
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020909
|
|
Parmodh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-026-00554200/3390
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195516
|
24/06/2023
|
Kanheya kumar sah
|
0541001WL012513
|
Kanheya kumar sah
|
00048
|
BKID0004637
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020917
|
|
Kanheya kumar sah
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-026-00554200/3662
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195524
|
24/06/2023
|
Dharmendra kumar
|
0541001WL012513
|
Dharmendra kumar
|
00048
|
BKID0004637
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020953
|
|
Dharmendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-026-00554200/142
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195762
|
24/06/2023
|
ranjeeta devi
|
0541001WL012524
|
ranjeeta devi
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020950
|
|
ranjeeta devi
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-026-00554200/1779
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195772
|
24/06/2023
|
Lalita Devi
|
0541001WL012524
|
Lalita Devi
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020952
|
|
Lalita Devi
|
()
|
|
25
|
NARPATGANJ
|
BH-41-001-026-00554200/2570
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195789
|
24/06/2023
|
Sunita Devi
|
0541001WL012524
|
Sunita Devi
|
00089
|
CBIN0281395
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020918
|
|
Sunita Devi
|
()
|
|
26
|
NARPATGANJ
|
BH-41-001-026-00554200/3209
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195506
|
24/06/2023
|
Suresh Singh
|
0541001WL012513
|
Suresh Singh
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020951
|
|
Suresh Singh
|
()
|
|
27
|
NARPATGANJ
|
BH-41-001-026-00554200/5035
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195534
|
24/06/2023
|
Rajiv Prasad Singh
|
0541001WL012513
|
Rajiv Prasad Singh
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020949
|
|
Rajiv Prasad Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-029-00555800/1480
(Tamganj Panchayat)
|
0541001000NRG24240620230195959
|
24/06/2023
|
mamta devi
|
0541001WL012530
|
mamta devi
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020939
|
|
MR UMESH SWARNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-011-00555700/3160
(Gorraha Vishanpur Panchayat)
|
0541001000NRG24240620230196320
|
24/06/2023
|
Rajkumar Sharma
|
0541001WL012589
|
Rajkumar Sharma
|
00415
|
SBIN0006425
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020967
|
|
MR RAJKUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-026-00554200/1694
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195768
|
24/06/2023
|
Parthaniya Devi
|
0541001WL012524
|
Parthaniya Devi
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020963
|
|
MRS PRATHANIYA DEVI
|
()
|
|
31
|
NARPATGANJ
|
BH-41-001-026-00554200/1779
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195773
|
24/06/2023
|
Pankaj Purusatam
|
0541001WL012524
|
Pankaj Purusatam
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020941
|
|
MR PANKAJ PURUSATTAM
|
()
|
|
32
|
NARPATGANJ
|
BH-41-001-026-00554200/2149
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195779
|
24/06/2023
|
LALAN YADAV
|
0541001WL012524
|
LALAN YADAV
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020942
|
|
MR LALAN YADAV
|
()
|
|
33
|
NARPATGANJ
|
BH-41-001-026-00554200/262
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195790
|
24/06/2023
|
kusheshwar risidev
|
0541001WL012524
|
kusheshwar risidev
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020965
|
|
MRS FUDANI DEVI
|
()
|
|
34
|
NARPATGANJ
|
BH-41-001-026-00554200/735
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195810
|
24/06/2023
|
rajendra risidev
|
0541001WL012524
|
rajendra risidev
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020966
|
|
MR RAJENDRA RISHI
|
()
|
|
35
|
NARPATGANJ
|
BH-41-001-026-00554200/736
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195811
|
24/06/2023
|
Bijal Rishidev
|
0541001WL012524
|
Bijal Rishidev
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020940
|
|
MR BIJAL RISHIDEV
|
()
|
|
36
|
NARPATGANJ
|
BH-41-001-026-00554200/924
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195657
|
24/06/2023
|
sanjay singh
|
0541001WL012515
|
sanjay singh
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020964
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
37
|
NARPATGANJ
|
BH-41-001-026-00554200/3848
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195804
|
24/06/2023
|
Mojina Khatun
|
0541001WL012524
|
Mojina Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020962
|
|
MRS MARJINA KHATUN
|
()
|
|
38
|
NARPATGANJ
|
BH-41-001-026-00554200/5017
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195649
|
24/06/2023
|
Heeralal Singh
|
0541001WL012515
|
Heeralal Singh
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020961
|
|
MR HEERALAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-026-00554200/2723
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195503
|
24/06/2023
|
RUPESH KUMAR
|
0541001WL012513
|
RUPESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020947
|
|
RUPESH KUMAR
|
()
|
|
40
|
NARPATGANJ
|
BH-41-001-026-00554200/3210
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195508
|
24/06/2023
|
Saryug Singh
|
0541001WL012513
|
Saryug Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020944
|
|
MITHILESH KUMAR SINGH
|
()
|
|
41
|
NARPATGANJ
|
BH-41-001-026-00554200/3211
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195509
|
24/06/2023
|
Sulekha Devi
|
0541001WL012513
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020946
|
|
SULEKHA KUMARI
|
()
|
|
42
|
NARPATGANJ
|
BH-41-001-026-00554200/3213
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195511
|
24/06/2023
|
Pradip Kumar Singh
|
0541001WL012513
|
Pradip Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020948
|
|
MALTI DEVI
|
()
|
|
43
|
NARPATGANJ
|
BH-41-001-029-00555800/1378
(Tamganj Panchayat)
|
0541001000NRG24240620230195954
|
24/06/2023
|
parwati devi
|
0541001WL012530
|
parwati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020945
|
|
PARWATI DEVI
|
()
|
|
44
|
NARPATGANJ
|
BH-41-001-029-00555800/1808-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195965
|
24/06/2023
|
Sima devi
|
0541001WL012530
|
Sima devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020927
|
|
SIMA DEVI
|
()
|
|
45
|
NARPATGANJ
|
BH-41-001-029-00555800/1809-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195966
|
24/06/2023
|
Manisha devi
|
0541001WL012530
|
Manisha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020926
|
|
MANISHA DEVI
|
()
|
|
46
|
NARPATGANJ
|
BH-41-001-029-00555800/1998
(Tamganj Panchayat)
|
0541001000NRG24240620230195971
|
24/06/2023
|
Ramchandar Gupta
|
0541001WL012530
|
Ramchandar Gupta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020924
|
|
NITU DEVI
|
()
|
|
47
|
NARPATGANJ
|
BH-41-001-029-00555800/2202-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195974
|
24/06/2023
|
Dhaneshwar Bahardar
|
0541001WL012530
|
Dhaneshwar Bahardar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020929
|
|
Dhaneshwar Bahardar
|
()
|
|
48
|
NARPATGANJ
|
BH-41-001-029-00555800/2384-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195975
|
24/06/2023
|
Pravin kumar
|
0541001WL012530
|
Pravin kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020922
|
|
PARVIN KUMAR
|
()
|
|
49
|
NARPATGANJ
|
BH-41-001-029-00555800/2736
(Tamganj Panchayat)
|
0541001000NRG24240620230195989
|
24/06/2023
|
Jagarnath Yadav
|
0541001WL012530
|
Jagarnath Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020928
|
|
JAGARNATH YADAV
|
()
|
|
50
|
NARPATGANJ
|
BH-41-001-029-00555800/417
(Tamganj Panchayat)
|
0541001000NRG24240620230195995
|
24/06/2023
|
baidya nath jha
|
0541001WL012530
|
baidya nath jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020919
|
|
BAIDHNATH JHA SO SITA RAM JHA
|
()
|
|
51
|
NARPATGANJ
|
BH-41-001-029-00555800/417
(Tamganj Panchayat)
|
0541001000NRG24240620230195996
|
24/06/2023
|
shanti devi
|
0541001WL012530
|
shanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020923
|
|
BAIDHNATH JHA SO SITA RAM JHA
|
()
|
|
52
|
NARPATGANJ
|
BH-41-001-029-00555800/420
(Tamganj Panchayat)
|
0541001000NRG24240620230196000
|
24/06/2023
|
garima devi
|
0541001WL012530
|
garima devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020921
|
|
JHUNA DEVI
|
()
|
|
53
|
NARPATGANJ
|
BH-41-001-029-00555800/420
(Tamganj Panchayat)
|
0541001000NRG24240620230195999
|
24/06/2023
|
trilok nath jha
|
0541001WL012530
|
trilok nath jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020920
|
|
JHUNA DEVI
|
()
|
|
54
|
NARPATGANJ
|
BH-41-001-029-00555800/479
(Tamganj Panchayat)
|
0541001000NRG24240620230196025
|
24/06/2023
|
santi devi
|
0541001WL012530
|
santi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020925
|
|
MANI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
55
|
NARPATGANJ
|
BH-41-001-026-00554200/3212
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195510
|
24/06/2023
|
Malti Devi
|
0541001WL012513
|
Malti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020969
|
|
Malti Devi
|
()
|
|
56
|
NARPATGANJ
|
BH-41-001-026-00554200/3230
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195514
|
24/06/2023
|
Jitendra Singh
|
0541001WL012513
|
Jitendra Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020970
|
|
Jitendra Singh
|
()
|
|
57
|
NARPATGANJ
|
BH-41-001-026-00554200/5019
(Ramghat Koshkapur Panchayat)
|
0541001000NRG24240620230195651
|
24/06/2023
|
Arjun Kumar
|
0541001WL012515
|
Arjun Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861020968
|
|
Arjun Kumar
|
()
|
|
58
|
NARPATGANJ
|
BH-41-001-029-00555800/1186
(Tamganj Panchayat)
|
0541001000NRG24240620230195942
|
24/06/2023
|
Fuldev Gupta
|
0541001WL012530
|
Fuldev Gupta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020932
|
|
Fuldev Gupta
|
()
|
|
59
|
NARPATGANJ
|
BH-41-001-029-00555800/1304
(Tamganj Panchayat)
|
0541001000NRG24240620230195950
|
24/06/2023
|
maha nand swarnkar
|
0541001WL012530
|
maha nand swarnkar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020971
|
|
maha nand swarnkar
|
()
|
|
60
|
NARPATGANJ
|
BH-41-001-029-00555800/1751-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195963
|
24/06/2023
|
Puniyanand Gupta
|
0541001WL012530
|
Puniyanand Gupta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020930
|
|
Puniyanand Gupta
|
()
|
|
61
|
NARPATGANJ
|
BH-41-001-029-00555800/1751-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195964
|
24/06/2023
|
Veena Devi
|
0541001WL012530
|
Veena Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020931
|
|
Veena Devi
|
()
|
|
62
|
NARPATGANJ
|
BH-41-001-029-00555800/1851-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195969
|
24/06/2023
|
Lalan Kumar Gupta
|
0541001WL012530
|
Lalan Kumar Gupta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861020937
|
|
Lalan Kumar Gupta
|
()
|
|
63
|
NARPATGANJ
|
BH-41-001-029-00555800/2431-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195976
|
24/06/2023
|
Akhilesh kumar Thakur
|
0541001WL012530
|
Akhilesh kumar Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020935
|
|
Akhilesh kumar Thakur
|
()
|
|
64
|
NARPATGANJ
|
BH-41-001-029-00555800/2432-A
(Tamganj Panchayat)
|
0541001000NRG24240620230195977
|
24/06/2023
|
Juli Devi
|
0541001WL012530
|
Juli Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020936
|
|
Juli Devi
|
()
|
|
65
|
NARPATGANJ
|
BH-41-001-029-00555800/2560
(Tamganj Panchayat)
|
0541001000NRG24240620230195979
|
24/06/2023
|
Kanhaiya Gupta
|
0541001WL012530
|
Kanhaiya Gupta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020943
|
|
Kanhaiya Gupta
|
()
|
|
66
|
NARPATGANJ
|
BH-41-001-029-00555800/2599
(Tamganj Panchayat)
|
0541001000NRG24240620230195980
|
24/06/2023
|
SIMA DEVI
|
0541001WL012530
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020933
|
|
SIMA DEVI
|
()
|
|
67
|
NARPATGANJ
|
BH-41-001-029-00555800/2602
(Tamganj Panchayat)
|
0541001000NRG24240620230195986
|
24/06/2023
|
KAILASH MANDAL
|
0541001WL012530
|
KAILASH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020934
|
|
KAILASH MANDAL
|
()
|
|
68
|
NARPATGANJ
|
BH-41-001-029-00555800/467-A
(Tamganj Panchayat)
|
0541001000NRG24240620230196020
|
24/06/2023
|
Aruna Devi
|
0541001WL012530
|
Aruna Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861020938
|
|
Aruna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206568
|
206568
|
|
|
|
|
|
|
|