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-41-001-023-00555000/720 (Pharhi Panchayat)
|
0541001000NRG24290520230116984
|
30/05/2023
|
Johara khatun
|
0541001WL008332
|
Johara khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033429
|
|
Johara khatun
|
()
|
2
|
NARPATGANJ
|
BH-41-001-023-00555000/720 (Pharhi Panchayat)
|
0541001000NRG24290520230116983
|
30/05/2023
|
Md. allauddin
|
0541001WL008332
|
Md. allauddin
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033489
|
|
Md. allauddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-023-00555000/891 (Pharhi Panchayat)
|
0541001000NRG24290520230116987
|
30/05/2023
|
REENA DEVI
|
0541001WL008332
|
REENA DEVI
|
00354
|
PUNB0387600
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033475
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-023-00555000/340 (Pharhi Panchayat)
|
0541001000NRG24290520230116963
|
30/05/2023
|
udyanand mandal
|
0541001WL008332
|
udyanand mandal
|
00415
|
SBIN0000077
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081033442
|
|
MR UDYANAND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-020-00551000/2422 (Nawabganj Panchayat)
|
0541001000NRG24290520230119209
|
30/05/2023
|
Pradeep Kumar Sah
|
0541001WL008492
|
Pradeep Kumar Sah
|
00415
|
SBIN0006425
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033474
|
|
MR PRADEEP KUMAR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-020-00550900/214 (Nawabganj Panchayat)
|
0541001000NRG24290520230119287
|
30/05/2023
|
ramanand khatwe
|
0541001WL008494
|
ramanand khatwe
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081033446
|
|
MRS GURKI DEVI
|
()
|
7
|
NARPATGANJ
|
BH-41-001-020-00551000/1002 (Nawabganj Panchayat)
|
0541001000NRG24290520230119187
|
30/05/2023
|
birendra yadav
|
0541001WL008492
|
birendra yadav
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033456
|
|
MRS DAIJI DEVI
|
()
|
8
|
NARPATGANJ
|
BH-41-001-020-00551000/105 (Nawabganj Panchayat)
|
0541001000NRG24290520230119190
|
30/05/2023
|
SUNEETA DEVI
|
0541001WL008492
|
SUNEETA DEVI
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033447
|
|
MRS SUNITA DEVI
|
()
|
9
|
NARPATGANJ
|
BH-41-001-020-00551000/105 (Nawabganj Panchayat)
|
0541001000NRG24290520230119189
|
30/05/2023
|
SUSHIL PASWAN
|
0541001WL008492
|
SUSHIL PASWAN
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033454
|
|
MR SUSHIL PASWAN
|
()
|
10
|
NARPATGANJ
|
BH-41-001-020-00551000/1071 (Nawabganj Panchayat)
|
0541001000NRG24290520230119192
|
30/05/2023
|
Bijali Devi
|
0541001WL008492
|
Bijali Devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033452
|
|
MRS SUNITA DEVI
|
()
|
11
|
NARPATGANJ
|
BH-41-001-020-00551000/1071 (Nawabganj Panchayat)
|
0541001000NRG24290520230119191
|
30/05/2023
|
Tarachand Sah
|
0541001WL008492
|
Tarachand Sah
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033451
|
|
MRS SUNITA DEVI
|
()
|
12
|
NARPATGANJ
|
BH-41-001-020-00551000/1082 (Nawabganj Panchayat)
|
0541001000NRG24290520230119290
|
30/05/2023
|
jhabar yadav
|
0541001WL008494
|
jhabar yadav
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081033445
|
|
MRS MANTI DEVI
|
()
|
13
|
NARPATGANJ
|
BH-41-001-020-00551000/1496 (Nawabganj Panchayat)
|
0541001000NRG24290520230119093
|
30/05/2023
|
Nutan devi
|
0541001WL008491
|
Nutan devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033449
|
|
MRS NOOTAN DEVI
|
()
|
14
|
NARPATGANJ
|
BH-41-001-020-00551000/1515 (Nawabganj Panchayat)
|
0541001000NRG24290520230119095
|
30/05/2023
|
KIRAN DEVI
|
0541001WL008491
|
KIRAN DEVI
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033473
|
|
MR NEERAJKUMAR SAHA
|
()
|
15
|
NARPATGANJ
|
BH-41-001-020-00551000/153 (Nawabganj Panchayat)
|
0541001000NRG24290520230119199
|
30/05/2023
|
ganga prasad sha
|
0541001WL008492
|
ganga prasad sha
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033448
|
|
MRS GHANO DEVI
|
()
|
16
|
NARPATGANJ
|
BH-41-001-020-00551000/165 (Nawabganj Panchayat)
|
0541001000NRG24290520230119202
|
30/05/2023
|
Hareram Saha
|
0541001WL008492
|
Hareram Saha
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033472
|
|
MRS DOLTI DEVI
|
()
|
17
|
NARPATGANJ
|
BH-41-001-020-00551000/1804 (Nawabganj Panchayat)
|
0541001000NRG24290520230119304
|
30/05/2023
|
PUNAM DEVI
|
0541001WL008494
|
PUNAM DEVI
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081033471
|
|
MR RAVINKUMAR THAKUR
|
()
|
18
|
NARPATGANJ
|
BH-41-001-020-00551000/1868 (Nawabganj Panchayat)
|
0541001000NRG24290520230119205
|
30/05/2023
|
Bharath Sah
|
0541001WL008492
|
Bharath Sah
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033470
|
|
MRS SANGITA DEVI
|
()
|
19
|
NARPATGANJ
|
BH-41-001-020-00551000/2122 (Nawabganj Panchayat)
|
0541001000NRG24290520230119112
|
30/05/2023
|
Manoj Kumar Thakur
|
0541001WL008491
|
Manoj Kumar Thakur
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081033469
|
|
MRS NITU DEVI
|
()
|
20
|
NARPATGANJ
|
BH-41-001-020-00551000/2302 (Nawabganj Panchayat)
|
0541001000NRG24290520230119125
|
30/05/2023
|
Bharat Mandal
|
0541001WL008491
|
Bharat Mandal
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033444
|
|
MRS BHARTI DEVI
|
()
|
21
|
NARPATGANJ
|
BH-41-001-020-00551000/2883 (Nawabganj Panchayat)
|
0541001000NRG24290520230119310
|
30/05/2023
|
Lakshmi Devi
|
0541001WL008494
|
Lakshmi Devi
|
00415
|
SBIN0008478
|
2964
|
2964
|
Rejected
|
03/06/2023
|
|
2081033443
|
No Such Account
|
|
|
22
|
NARPATGANJ
|
BH-41-001-020-00551000/322 (Nawabganj Panchayat)
|
0541001000NRG24290520230119220
|
30/05/2023
|
nunwa devi
|
0541001WL008492
|
nunwa devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033455
|
|
MR SANJU YADAV
|
()
|
23
|
NARPATGANJ
|
BH-41-001-020-00551000/42 (Nawabganj Panchayat)
|
0541001000NRG24290520230119222
|
30/05/2023
|
tarni paswan
|
0541001WL008492
|
tarni paswan
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033450
|
|
MR TARANI PASWAN
|
()
|
24
|
NARPATGANJ
|
BH-41-001-020-00551000/769 (Nawabganj Panchayat)
|
0541001000NRG24290520230119316
|
30/05/2023
|
RODE KHATWE
|
0541001WL008494
|
RODE KHATWE
|
00415
|
SBIN0008478
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081033457
|
|
MR RODI KHATVE
|
()
|
25
|
NARPATGANJ
|
BH-41-001-020-00551000/911 (Nawabganj Panchayat)
|
0541001000NRG24290520230119182
|
30/05/2023
|
Parvati Devi
|
0541001WL008491
|
Parvati Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081033453
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-020-00551000/2499 (Nawabganj Panchayat)
|
0541001000NRG24290520230119161
|
30/05/2023
|
Manoj Das
|
0541001WL008491
|
Manoj Das
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033458
|
|
MR ARUN YADAV
|
()
|
27
|
NARPATGANJ
|
BH-41-001-020-00551000/2981 (Nawabganj Panchayat)
|
0541001000NRG24290520230119176
|
30/05/2023
|
Arvind Kumar Yadav
|
0541001WL008491
|
Arvind Kumar Yadav
|
00415
|
SBIN0008561
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033459
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-023-00555000/1169 (Pharhi Panchayat)
|
0541001000NRG24290520230116929
|
30/05/2023
|
Maheshwari Mandal
|
0541001WL008332
|
Maheshwari Mandal
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033467
|
|
MR MAHESHWAR MANDAL
|
()
|
29
|
NARPATGANJ
|
BH-41-001-023-00555000/151 (Pharhi Panchayat)
|
0541001000NRG24290520230116934
|
30/05/2023
|
Md Kamrun
|
0541001WL008332
|
Md Kamrun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033465
|
|
MRS SUVEDA KHATUN
|
()
|
30
|
NARPATGANJ
|
BH-41-001-023-00555000/151 (Pharhi Panchayat)
|
0541001000NRG24290520230116935
|
30/05/2023
|
Rubeda Khatun
|
0541001WL008332
|
Rubeda Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033466
|
|
MRS SUVEDA KHATUN
|
()
|
31
|
NARPATGANJ
|
BH-41-001-023-00555000/153 (Pharhi Panchayat)
|
0541001000NRG24290520230116937
|
30/05/2023
|
Md Tahir
|
0541001WL008332
|
Md Tahir
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033463
|
|
MR TAHIR X
|
()
|
32
|
NARPATGANJ
|
BH-41-001-023-00555000/154 (Pharhi Panchayat)
|
0541001000NRG24290520230116938
|
30/05/2023
|
Md Sattar
|
0541001WL008332
|
Md Sattar
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033461
|
|
MRS NAJIRA KHATUN
|
()
|
33
|
NARPATGANJ
|
BH-41-001-023-00555000/154 (Pharhi Panchayat)
|
0541001000NRG24290520230116939
|
30/05/2023
|
Najira Khatun
|
0541001WL008332
|
Najira Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033462
|
|
MRS NAJIRA KHATUN
|
()
|
34
|
NARPATGANJ
|
BH-41-001-023-00555000/161 (Pharhi Panchayat)
|
0541001000NRG24290520230116941
|
30/05/2023
|
nesa khatoon
|
0541001WL008332
|
nesa khatoon
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033468
|
|
MRS MAHESHA KHATUN
|
()
|
35
|
NARPATGANJ
|
BH-41-001-023-00555000/169 (Pharhi Panchayat)
|
0541001000NRG24290520230116945
|
30/05/2023
|
najiya khatun
|
0541001WL008332
|
najiya khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033464
|
|
MRS MAJINA KHATUN
|
()
|
36
|
NARPATGANJ
|
BH-41-001-023-00555000/175 (Pharhi Panchayat)
|
0541001000NRG24290520230116949
|
30/05/2023
|
md alam
|
0541001WL008332
|
md alam
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033460
|
|
MR ALAM X
|
()
|
37
|
NARPATGANJ
|
BH-41-001-023-00555000/910 (Pharhi Panchayat)
|
0541001000NRG24290520230116989
|
30/05/2023
|
gori devi
|
0541001WL008332
|
gori devi
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081033490
|
|
MRS GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-020-00550900/302 (Nawabganj Panchayat)
|
0541001000NRG24290520230119186
|
30/05/2023
|
Geeta Devi
|
0541001WL008492
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033486
|
|
GITA DEVI
|
()
|
39
|
NARPATGANJ
|
BH-41-001-020-00550900/302 (Nawabganj Panchayat)
|
0541001000NRG24290520230119185
|
30/05/2023
|
hardip yadav
|
0541001WL008492
|
hardip yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033487
|
|
GITA DEVI
|
()
|
40
|
NARPATGANJ
|
BH-41-001-020-00551000/1209 (Nawabganj Panchayat)
|
0541001000NRG24290520230119193
|
30/05/2023
|
shivdat sha
|
0541001WL008492
|
shivdat sha
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033432
|
|
SONI DEVI
|
()
|
41
|
NARPATGANJ
|
BH-41-001-020-00551000/1519 (Nawabganj Panchayat)
|
0541001000NRG24290520230119296
|
30/05/2023
|
SURENDRA PRASAD SAH
|
0541001WL008494
|
SURENDRA PRASAD SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081033482
|
|
SURENDRA PRASAD SAHA
|
()
|
42
|
NARPATGANJ
|
BH-41-001-020-00551000/1874 (Nawabganj Panchayat)
|
0541001000NRG24290520230119101
|
30/05/2023
|
FULIYA DEVI
|
0541001WL008491
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033488
|
|
MANGAL YADAV
|
()
|
43
|
NARPATGANJ
|
BH-41-001-020-00551000/1892 (Nawabganj Panchayat)
|
0541001000NRG24290520230119207
|
30/05/2023
|
Sanu kumar yadav
|
0541001WL008492
|
Sanu kumar yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033477
|
|
ANITA DEVI
|
()
|
44
|
NARPATGANJ
|
BH-41-001-020-00551000/2003 (Nawabganj Panchayat)
|
0541001000NRG24290520230119104
|
30/05/2023
|
Ajay kumar sah
|
0541001WL008491
|
Ajay kumar sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033481
|
|
CHANDANI DEVI
|
()
|
45
|
NARPATGANJ
|
BH-41-001-020-00551000/2011 (Nawabganj Panchayat)
|
0541001000NRG24290520230119306
|
30/05/2023
|
Renu Devi
|
0541001WL008494
|
Renu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081033437
|
|
RINU DEVI
|
()
|
46
|
NARPATGANJ
|
BH-41-001-020-00551000/2013 (Nawabganj Panchayat)
|
0541001000NRG24290520230119307
|
30/05/2023
|
Parvti Devi
|
0541001WL008494
|
Parvti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081033430
|
|
PARVATI DEVI
|
()
|
47
|
NARPATGANJ
|
BH-41-001-020-00551000/2162 (Nawabganj Panchayat)
|
0541001000NRG24290520230119117
|
30/05/2023
|
Manoj Kumar Gupta
|
0541001WL008491
|
Manoj Kumar Gupta
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081033484
|
|
MANOJ KUMAR GUPTA
|
()
|
48
|
NARPATGANJ
|
BH-41-001-020-00551000/2196 (Nawabganj Panchayat)
|
0541001000NRG24290520230119121
|
30/05/2023
|
Ramanand mandal
|
0541001WL008491
|
Ramanand mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033479
|
|
PUDANI DEVI
|
()
|
49
|
NARPATGANJ
|
BH-41-001-020-00551000/2366 (Nawabganj Panchayat)
|
0541001000NRG24290520230119151
|
30/05/2023
|
Sonu Kumar Mandal
|
0541001WL008491
|
Sonu Kumar Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033436
|
|
MUNNI DEVI
|
()
|
50
|
NARPATGANJ
|
BH-41-001-020-00551000/2372 (Nawabganj Panchayat)
|
0541001000NRG24290520230119155
|
30/05/2023
|
Neema Kumari
|
0541001WL008491
|
Neema Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033434
|
|
NEEMA KUMARI
|
()
|
51
|
NARPATGANJ
|
BH-41-001-020-00551000/2395 (Nawabganj Panchayat)
|
0541001000NRG24290520230119208
|
30/05/2023
|
Chhotu Kumar Paswan
|
0541001WL008492
|
Chhotu Kumar Paswan
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033433
|
|
CHHOTU KUMAR
|
()
|
52
|
NARPATGANJ
|
BH-41-001-020-00551000/2450 (Nawabganj Panchayat)
|
0541001000NRG24290520230119158
|
30/05/2023
|
Shambhu Kumar Mandal
|
0541001WL008491
|
Shambhu Kumar Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033476
|
|
SHAMBHU KUMAR MANDAL
|
()
|
53
|
NARPATGANJ
|
BH-41-001-020-00551000/2460 (Nawabganj Panchayat)
|
0541001000NRG24290520230119214
|
30/05/2023
|
Avinash Kumar
|
0541001WL008492
|
Avinash Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033478
|
|
ABNISH KUMAR
|
()
|
54
|
NARPATGANJ
|
BH-41-001-020-00551000/2580 (Nawabganj Panchayat)
|
0541001000NRG24290520230119163
|
30/05/2023
|
Vijay Sah
|
0541001WL008491
|
Vijay Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033483
|
|
VIJAY SHAH
|
()
|
55
|
NARPATGANJ
|
BH-41-001-020-00551000/2775 (Nawabganj Panchayat)
|
0541001000NRG24290520230119170
|
30/05/2023
|
Mohammad Vasil Bhat
|
0541001WL008491
|
Mohammad Vasil Bhat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033485
|
|
VASIL BHAT
|
()
|
56
|
NARPATGANJ
|
BH-41-001-020-00551000/3007 (Nawabganj Panchayat)
|
0541001000NRG24290520230119216
|
30/05/2023
|
Sonu Kumar
|
0541001WL008492
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033435
|
|
SONU KUMAR
|
()
|
57
|
NARPATGANJ
|
BH-41-001-020-00551000/326 (Nawabganj Panchayat)
|
0541001000NRG24290520230119221
|
30/05/2023
|
vishnu yadav
|
0541001WL008492
|
vishnu yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081033431
|
|
MD SHAHABUDDIN
|
()
|
58
|
NARPATGANJ
|
BH-41-001-020-00551000/375 (Nawabganj Panchayat)
|
0541001000NRG24290520230119313
|
30/05/2023
|
birendra sha
|
0541001WL008494
|
birendra sha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081033480
|
|
BIRENDRA PRASAD SAH
|
()
|
59
|
NARPATGANJ
|
BH-41-001-029-00555800/2553 (Tamganj Panchayat)
|
0541001000NRG24300520230121761
|
30/05/2023
|
Gauri devi
|
0541001WL008570
|
Gauri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033438
|
|
Gauri Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
60
|
NARPATGANJ
|
BH-41-001-020-00551000/2210 (Nawabganj Panchayat)
|
0541001000NRG24290520230119123
|
30/05/2023
|
Liyakat Husain
|
0541001WL008491
|
Liyakat Husain
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033439
|
|
Liyakat Husain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
61
|
NARPATGANJ
|
BH-41-001-020-00551000/2360 (Nawabganj Panchayat)
|
0541001000NRG24290520230119146
|
30/05/2023
|
Jagmohan Paswan
|
0541001WL008491
|
Jagmohan Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033440
|
|
Jagmohan Paswan
|
()
|
62
|
NARPATGANJ
|
BH-41-001-020-00551000/2360 (Nawabganj Panchayat)
|
0541001000NRG24290520230119147
|
30/05/2023
|
Renu Devi
|
0541001WL008491
|
Renu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081033441
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|