|
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-41-001-027-00555300/1296
(Rewahi Panchayat)
|
0541001000NRG24190620230167819
|
19/06/2023
|
MD AASEEK
|
0541001WL011055
|
MD AASEEK
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813305542
|
|
MD AASEEK
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-027-00555300/2638
(Rewahi Panchayat)
|
0541001000NRG24190620230167822
|
19/06/2023
|
Anjuman
|
0541001WL011055
|
Anjuman
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813305541
|
|
Anjuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-009-00554000/1144
(Fatehpur Panchayat)
|
0541001000NRG24190620230167809
|
19/06/2023
|
Urmila devi
|
0541001WL011054
|
Urmila devi
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813305545
|
|
Urmila devi
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-009-00554000/4804
(Fatehpur Panchayat)
|
0541001000NRG24190620230167815
|
19/06/2023
|
manoj sah
|
0541001WL011054
|
manoj sah
|
00045
|
BARB0PITHAU
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813305543
|
|
manoj sah
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-009-00554000/6015
(Fatehpur Panchayat)
|
0541001000NRG24190620230167817
|
19/06/2023
|
NUNU YADAV
|
0541001WL011054
|
NUNU YADAV
|
00045
|
BARB0PITHAU
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305544
|
|
NUNU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-017-00551100/4783
(Manikpur Panchayat)
|
0541001000NRG24190620230171869
|
19/06/2023
|
Budani Devi
|
0541001WL011209
|
Budani Devi
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305547
|
|
Budani Devi
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-017-00551100/4814
(Manikpur Panchayat)
|
0541001000NRG24190620230171881
|
19/06/2023
|
Vikash kumar
|
0541001WL011209
|
Vikash kumar
|
00089
|
CBIN0281395
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305548
|
|
Vikash kumar
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-017-00551100/4815
(Manikpur Panchayat)
|
0541001000NRG24190620230171882
|
19/06/2023
|
khabari Devi
|
0541001WL011209
|
khabari Devi
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305549
|
|
khabari Devi
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-017-00551100/4819
(Manikpur Panchayat)
|
0541001000NRG24190620230171885
|
19/06/2023
|
Lilya Devi
|
0541001WL011209
|
Lilya Devi
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305546
|
|
Lilya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-017-00551100/4206
(Manikpur Panchayat)
|
0541001000NRG24190620230171811
|
19/06/2023
|
Manoj Mandal
|
0541001WL011208
|
Manoj Mandal
|
00152
|
HDFC0002171
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305563
|
|
Manoj Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-017-00551100/4975
(Manikpur Panchayat)
|
0541001000NRG24190620230171903
|
19/06/2023
|
Guddu Kumar
|
0541001WL011209
|
Guddu Kumar
|
00176
|
IDIB000F522
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305566
|
|
Guddu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-017-00551100/127
(Manikpur Panchayat)
|
0541001000NRG24190620230171109
|
19/06/2023
|
Asha Devi
|
0541001WL011185
|
Asha Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305588
|
|
MRS ASHA DEVI
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-017-00551100/138-A
(Manikpur Panchayat)
|
0541001000NRG24190620230171110
|
19/06/2023
|
Manoj Yadav
|
0541001WL011185
|
Manoj Yadav
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305581
|
|
MR MANOJ YADAV
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-017-00551100/1423
(Manikpur Panchayat)
|
0541001000NRG24190620230171400
|
19/06/2023
|
Rani Kumari
|
0541001WL011196
|
Rani Kumari
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305576
|
|
MR BABLU KUMAR PASWAN
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-017-00551100/2547
(Manikpur Panchayat)
|
0541001000NRG24190620230171115
|
19/06/2023
|
Mina Devi
|
0541001WL011185
|
Mina Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305579
|
|
MR RAMBHU MEHTA
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-017-00551100/2879
(Manikpur Panchayat)
|
0541001000NRG24190620230171126
|
19/06/2023
|
Babita Devi
|
0541001WL011185
|
Babita Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305590
|
|
MRS BABITA DEVI
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-017-00551100/306
(Manikpur Panchayat)
|
0541001000NRG24190620230171415
|
19/06/2023
|
Balram Mehta
|
0541001WL011196
|
Balram Mehta
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813305578
|
|
MRS RAMBHA DEVI
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-017-00551100/3231
(Manikpur Panchayat)
|
0541001000NRG24190620230171129
|
19/06/2023
|
Krishna yadav
|
0541001WL011185
|
Krishna yadav
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305591
|
|
MR KRISHNA YADAV
|
()
|
|
19
|
NARPATGANJ
|
BH-41-001-017-00551100/3677
(Manikpur Panchayat)
|
0541001000NRG24190620230171142
|
19/06/2023
|
Anant Yadav
|
0541001WL011185
|
Anant Yadav
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305593
|
|
MRS MADHUMALA DEVI
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-017-00551100/4201
(Manikpur Panchayat)
|
0541001000NRG24190620230171155
|
19/06/2023
|
Sanjay Kumar Yadav
|
0541001WL011185
|
Sanjay Kumar Yadav
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305595
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
21
|
NARPATGANJ
|
BH-41-001-017-00551100/4206
(Manikpur Panchayat)
|
0541001000NRG24190620230171812
|
19/06/2023
|
Sangita Devi
|
0541001WL011208
|
Sangita Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305587
|
|
MRS SANGITA DEVI
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-017-00551100/4335
(Manikpur Panchayat)
|
0541001000NRG24190620230171221
|
19/06/2023
|
Rekha Devi
|
0541001WL011188
|
Rekha Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305583
|
|
MRS REKHA DEVI
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-017-00551100/4358
(Manikpur Panchayat)
|
0541001000NRG24190620230171224
|
19/06/2023
|
Nitish Kumar
|
0541001WL011188
|
Nitish Kumar
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305574
|
|
MRS SULEKHA DEVI
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-017-00551100/4422
(Manikpur Panchayat)
|
0541001000NRG24190620230171816
|
19/06/2023
|
Narayan yadav
|
0541001WL011208
|
Narayan yadav
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305586
|
|
MRS URMILA DEVI
|
()
|
|
25
|
NARPATGANJ
|
BH-41-001-017-00551100/4422
(Manikpur Panchayat)
|
0541001000NRG24190620230171815
|
19/06/2023
|
Urmila devi
|
0541001WL011208
|
Urmila devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305585
|
|
MRS URMILA DEVI
|
()
|
|
26
|
NARPATGANJ
|
BH-41-001-017-00551100/4440
(Manikpur Panchayat)
|
0541001000NRG24190620230171818
|
19/06/2023
|
Rubi devi
|
0541001WL011208
|
Rubi devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813305597
|
|
MRS RUBI DEVI
|
()
|
|
27
|
NARPATGANJ
|
BH-41-001-017-00551100/4530
(Manikpur Panchayat)
|
0541001000NRG24190620230171242
|
19/06/2023
|
Prakash Yadav
|
0541001WL011188
|
Prakash Yadav
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813305577
|
|
MRS JAGITA DEVI
|
()
|
|
28
|
NARPATGANJ
|
BH-41-001-017-00551100/4534
(Manikpur Panchayat)
|
0541001000NRG24190620230171245
|
19/06/2023
|
Niraj Kumar Yadav
|
0541001WL011188
|
Niraj Kumar Yadav
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813305594
|
|
MISS CHANCHAL KUMARI
|
()
|
|
29
|
NARPATGANJ
|
BH-41-001-017-00551100/4631
(Manikpur Panchayat)
|
0541001000NRG24190620230171246
|
19/06/2023
|
Sonu kumar
|
0541001WL011188
|
Sonu kumar
|
00415
|
SBIN0008478
|
2508
|
2508
|
Rejected
|
27/06/2023
|
|
2813305572
|
No Such Account
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-017-00551100/4631
(Manikpur Panchayat)
|
0541001000NRG24190620230171247
|
19/06/2023
|
Vipin kumar
|
0541001WL011188
|
Vipin kumar
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813305598
|
|
MR VIPIN KUMAR
|
()
|
|
31
|
NARPATGANJ
|
BH-41-001-017-00551100/4768
(Manikpur Panchayat)
|
0541001000NRG24190620230171856
|
19/06/2023
|
Sanjay Kumar Mukhiya
|
0541001WL011209
|
Sanjay Kumar Mukhiya
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305570
|
|
MR SANJAY KUMAR MUKHIYA
|
()
|
|
32
|
NARPATGANJ
|
BH-41-001-017-00551100/4770
(Manikpur Panchayat)
|
0541001000NRG24190620230171858
|
19/06/2023
|
Mithun Mukhiya
|
0541001WL011209
|
Mithun Mukhiya
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305602
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
NARPATGANJ
|
BH-41-001-017-00551100/4780
(Manikpur Panchayat)
|
0541001000NRG24190620230171867
|
19/06/2023
|
Karina Kumari
|
0541001WL011209
|
Karina Kumari
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305599
|
|
MRS KARINA KUMARI
|
()
|
|
34
|
NARPATGANJ
|
BH-41-001-017-00551100/4784
(Manikpur Panchayat)
|
0541001000NRG24190620230171870
|
19/06/2023
|
Savita Kumari
|
0541001WL011209
|
Savita Kumari
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305601
|
|
MRS SAVITA KUMARI
|
()
|
|
35
|
NARPATGANJ
|
BH-41-001-017-00551100/4812
(Manikpur Panchayat)
|
0541001000NRG24190620230171879
|
19/06/2023
|
Nirdhan Kumar
|
0541001WL011209
|
Nirdhan Kumar
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305582
|
|
MRS LALI DEVI
|
()
|
|
36
|
NARPATGANJ
|
BH-41-001-017-00551100/4835
(Manikpur Panchayat)
|
0541001000NRG24190620230171161
|
19/06/2023
|
Nehakumar
|
0541001WL011185
|
Nehakumar
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305600
|
|
MRS NEHA KUMARI
|
()
|
|
37
|
NARPATGANJ
|
BH-41-001-017-00551100/4881
(Manikpur Panchayat)
|
0541001000NRG24190620230171897
|
19/06/2023
|
Ranjan Devi
|
0541001WL011209
|
Ranjan Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813305596
|
|
MR PRABHU PASWAN
|
()
|
|
38
|
NARPATGANJ
|
BH-41-001-017-00551100/576
(Manikpur Panchayat)
|
0541001000NRG24190620230171827
|
19/06/2023
|
KAILU MAHTO
|
0541001WL011208
|
KAILU MAHTO
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813305584
|
|
MRS MINA DEVI
|
()
|
|
39
|
NARPATGANJ
|
BH-41-001-017-00551100/86
(Manikpur Panchayat)
|
0541001000NRG24190620230171836
|
19/06/2023
|
Fido Mahto
|
0541001WL011208
|
Fido Mahto
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305573
|
|
MR FIDO MAHTO
|
()
|
|
40
|
NARPATGANJ
|
BH-41-001-017-00551100/884
(Manikpur Panchayat)
|
0541001000NRG24190620230171838
|
19/06/2023
|
Sanjha Devi
|
0541001WL011208
|
Sanjha Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305589
|
|
MRS SANJHA DEVI
|
()
|
|
41
|
NARPATGANJ
|
BH-41-001-017-00552100/375
(Manikpur Panchayat)
|
0541001000NRG24190620230171908
|
19/06/2023
|
lakhiya
|
0541001WL011209
|
lakhiya
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305571
|
|
MR RAJENDRA PASWAN
|
()
|
|
42
|
NARPATGANJ
|
BH-41-001-017-00552400/428
(Manikpur Panchayat)
|
0541001000NRG24190620230171845
|
19/06/2023
|
Fulvati Devi
|
0541001WL011208
|
Fulvati Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305575
|
|
MRS FULMANI DEVI
|
()
|
|
43
|
NARPATGANJ
|
BH-41-001-017-00552400/428
(Manikpur Panchayat)
|
0541001000NRG24190620230171844
|
19/06/2023
|
Yogendra Yadav
|
0541001WL011208
|
Yogendra Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305569
|
|
YOGENDRA YADAV
|
()
|
|
44
|
NARPATGANJ
|
BH-41-001-017-00552400/610
(Manikpur Panchayat)
|
0541001000NRG24190620230171846
|
19/06/2023
|
Bachhu Yadav
|
0541001WL011208
|
Bachhu Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813305580
|
|
MR BACHCHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-027-00555300/1085
(Rewahi Panchayat)
|
0541001000NRG24190620230167818
|
19/06/2023
|
SHIVANAND MANDAL
|
0541001WL011055
|
SHIVANAND MANDAL
|
00415
|
SBIN0008564
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813305592
|
|
MR DIPANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
NARPATGANJ
|
BH-41-001-017-00551100/1394
(Manikpur Panchayat)
|
0541001000NRG24190620230171398
|
19/06/2023
|
Badri Yadav
|
0541001WL011196
|
Badri Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813305550
|
|
BADRI YADAV
|
()
|
|
47
|
NARPATGANJ
|
BH-41-001-017-00551100/3239
(Manikpur Panchayat)
|
0541001000NRG24190620230171421
|
19/06/2023
|
Mina devi
|
0541001WL011196
|
Mina devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813305553
|
|
BULANTI DEVI
|
()
|
|
48
|
NARPATGANJ
|
BH-41-001-017-00551100/3856
(Manikpur Panchayat)
|
0541001000NRG24190620230171148
|
19/06/2023
|
Shakaldev yadav
|
0541001WL011185
|
Shakaldev yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813305551
|
|
SAKAL DEO YADAV
|
()
|
|
49
|
NARPATGANJ
|
BH-41-001-017-00551100/4313
(Manikpur Panchayat)
|
0541001000NRG24190620230171211
|
19/06/2023
|
Mahesh Yadav
|
0541001WL011188
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813305555
|
|
MAHESH YADAV
|
()
|
|
50
|
NARPATGANJ
|
BH-41-001-017-00551100/4315
(Manikpur Panchayat)
|
0541001000NRG24190620230171212
|
19/06/2023
|
Basanti Devi
|
0541001WL011188
|
Basanti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813305557
|
|
BASANTI DEVI
|
()
|
|
51
|
NARPATGANJ
|
BH-41-001-017-00551100/4315
(Manikpur Panchayat)
|
0541001000NRG24190620230171213
|
19/06/2023
|
Upendra Yadav
|
0541001WL011188
|
Upendra Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813305558
|
|
BASANTI DEVI
|
()
|
|
52
|
NARPATGANJ
|
BH-41-001-017-00551100/4324
(Manikpur Panchayat)
|
0541001000NRG24190620230171217
|
19/06/2023
|
Lalu Yadav
|
0541001WL011188
|
Lalu Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813305556
|
|
LALU YADAV
|
()
|
|
53
|
NARPATGANJ
|
BH-41-001-017-00551100/4933
(Manikpur Panchayat)
|
0541001000NRG24190620230171449
|
19/06/2023
|
Rikesh Kumar Yadav
|
0541001WL011196
|
Rikesh Kumar Yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813305554
|
|
NUTAN KUMARI
|
()
|
|
54
|
NARPATGANJ
|
BH-41-001-017-00551100/512
(Manikpur Panchayat)
|
0541001000NRG24190620230171821
|
19/06/2023
|
mahesh yadav
|
0541001WL011208
|
mahesh yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813305552
|
|
MAHESHWAR YADAV
|
()
|
|
55
|
NARPATGANJ
|
BH-41-001-027-00555300/3099
(Rewahi Panchayat)
|
0541001000NRG24190620230167823
|
19/06/2023
|
Afsana
|
0541001WL011055
|
Afsana
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813305559
|
|
AFSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-009-00554000/1475
(Fatehpur Panchayat)
|
0541001000NRG24190620230167810
|
19/06/2023
|
SONAM KUMARI
|
0541001WL011054
|
SONAM KUMARI
|
00666
|
IDFB0060284
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813305565
|
|
SONAM KUMARI
|
()
|
|
57
|
NARPATGANJ
|
BH-41-001-017-00551100/4774
(Manikpur Panchayat)
|
0541001000NRG24190620230171861
|
19/06/2023
|
Munni Devi
|
0541001WL011209
|
Munni Devi
|
00666
|
IDFB0060284
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305564
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
58
|
NARPATGANJ
|
BH-41-001-017-00551100/4204
(Manikpur Panchayat)
|
0541001000NRG24190620230171157
|
19/06/2023
|
Runti Devi
|
0541001WL011185
|
Runti Devi
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305561
|
|
Runti Devi
|
()
|
|
59
|
NARPATGANJ
|
BH-41-001-017-00551100/4440
(Manikpur Panchayat)
|
0541001000NRG24190620230171817
|
19/06/2023
|
Sushil yadav
|
0541001WL011208
|
Sushil yadav
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305560
|
|
Sushil yadav
|
()
|
|
60
|
NARPATGANJ
|
BH-41-001-017-00551100/4517
(Manikpur Panchayat)
|
0541001000NRG24190620230171231
|
19/06/2023
|
Rinku Devi
|
0541001WL011188
|
Rinku Devi
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813305562
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
61
|
NARPATGANJ
|
BH-41-001-017-00551100/1178
(Manikpur Panchayat)
|
0541001000NRG24190620230171105
|
19/06/2023
|
Nibha Devi
|
0541001WL011185
|
Nibha Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305568
|
|
Nibha Devi
|
()
|
|
62
|
NARPATGANJ
|
BH-41-001-017-00551100/3495
(Manikpur Panchayat)
|
0541001000NRG24190620230171855
|
19/06/2023
|
Folu Devi
|
0541001WL011209
|
Folu Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813305567
|
|
Folu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|