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-41-001-004-00554600/2051 (Barhpara Panchayat)
|
0541001000NRG23010420230811185
|
02/04/2023
|
PAVITRI DEVI
|
0541001WL079329
|
PAVITRI DEVI
|
00045
|
BARB0FORBES
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675045
|
|
PAVITRI DEVI
|
()
|
2
|
NARPATGANJ
|
BH-41-001-004-00554600/906 (Barhpara Panchayat)
|
0541001000NRG23010420230811233
|
02/04/2023
|
Newal Risidev
|
0541001WL079329
|
Newal Risidev
|
00045
|
BARB0FORBES
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675042
|
|
Newal Risidev
|
()
|
3
|
NARPATGANJ
|
BH-41-001-004-00554600/907 (Barhpara Panchayat)
|
0541001000NRG23010420230811234
|
02/04/2023
|
DALIYA DEVI
|
0541001WL079329
|
DALIYA DEVI
|
00045
|
BARB0FORBES
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675044
|
|
DALIYA DEVI
|
()
|
4
|
NARPATGANJ
|
BH-41-001-007-00550200/723 (Bhanghi Panchayat)
|
0541001000NRG23300320230791073
|
02/04/2023
|
Saini Rishidev
|
0541001WL078662
|
Saini Rishidev
|
00045
|
BARB0FORBES
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675046
|
|
Saini Rishidev
|
()
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/5490 (Sonapur Panchayat)
|
0541001000NRG23310320230802648
|
02/04/2023
|
Laliya devi
|
0541001WL079022
|
Laliya devi
|
00045
|
BARB0FORBES
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675043
|
|
Laliya devi
|
()
|
6
|
NARPATGANJ
|
BH-41-001-029-00555800/1135 (Tamganj Panchayat)
|
0541001000NRG23310320230799993
|
02/04/2023
|
shanti devi
|
0541001WL078949
|
shanti devi
|
00045
|
BARB0FORBES
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675047
|
|
shanti devi
|
()
|
7
|
NARPATGANJ
|
BH-41-001-029-00555800/1240 (Tamganj Panchayat)
|
0541001000NRG23310320230800002
|
02/04/2023
|
Gagandev Mandal
|
0541001WL078949
|
Gagandev Mandal
|
00045
|
BARB0FORBES
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675038
|
|
Gagandev Mandal
|
()
|
8
|
NARPATGANJ
|
BH-41-001-029-00555800/1261 (Tamganj Panchayat)
|
0541001000NRG23310320230800005
|
02/04/2023
|
MAHESH MANDAL
|
0541001WL078949
|
MAHESH MANDAL
|
00045
|
BARB0FORBES
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675041
|
|
MAHESH MANDAL
|
()
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/1266 (Tamganj Panchayat)
|
0541001000NRG23310320230800009
|
02/04/2023
|
KRIPA NAND MANDAL
|
0541001WL078949
|
KRIPA NAND MANDAL
|
00045
|
BARB0FORBES
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675040
|
|
KRIPA NAND MANDAL
|
()
|
10
|
NARPATGANJ
|
BH-41-001-029-00555800/2236-A (Tamganj Panchayat)
|
0541001000NRG23310320230800034
|
02/04/2023
|
Birendar ram
|
0541001WL078949
|
Birendar ram
|
00045
|
BARB0FORBES
|
2940
|
2940
|
Rejected
|
04/05/2023
|
|
1206675039
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-023-00555000/2133 (Pharhi Panchayat)
|
0541001000NRG23310320230797594
|
02/04/2023
|
Sanjay Rishidev
|
0541001WL078916
|
Sanjay Rishidev
|
00045
|
BARB0GOKHUL
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675049
|
|
Sanjay Rishidev
|
()
|
12
|
NARPATGANJ
|
BH-41-001-029-00555800/216 (Tamganj Panchayat)
|
0541001000NRG23310320230800030
|
02/04/2023
|
MUKESH PRASAD GUPTA
|
0541001WL078949
|
MUKESH PRASAD GUPTA
|
00045
|
BARB0GOKHUL
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675048
|
|
MUKESH PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-011-00555700/1412 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230802828
|
02/04/2023
|
Chetan Kumar Mandal
|
0541001WL079023
|
Chetan Kumar Mandal
|
00045
|
BARB0HARIAX
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675050
|
|
Chetan Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552300/640 (Anchara Panchayat)
|
0541001000NRG23310320230803780
|
02/04/2023
|
Bindeshwri Yadav
|
0541001WL079033
|
Bindeshwri Yadav
|
00045
|
BARB0PITHAU
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675061
|
|
Bindeshwri Yadav
|
()
|
15
|
NARPATGANJ
|
BH-41-001-001-00552800/5024 (Anchara Panchayat)
|
0541001000NRG23310320230803819
|
02/04/2023
|
Sita Mandal
|
0541001WL079033
|
Sita Mandal
|
00045
|
BARB0PITHAU
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675060
|
|
Sita Mandal
|
()
|
16
|
NARPATGANJ
|
BH-41-001-008-00554800/19 (Dargahiganj Panchayat)
|
0541001000NRG23020420230813717
|
02/04/2023
|
bhogila
|
0541001WL079477
|
bhogila
|
00045
|
BARB0PITHAU
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206675064
|
|
bhogila
|
()
|
17
|
NARPATGANJ
|
BH-41-001-008-00554800/19 (Dargahiganj Panchayat)
|
0541001000NRG23020420230813719
|
02/04/2023
|
bhogila
|
0541001WL079477
|
bhogila
|
00045
|
BARB0PITHAU
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206675065
|
|
bhogila
|
()
|
18
|
NARPATGANJ
|
BH-41-001-011-00555600/113 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230801540
|
02/04/2023
|
Vinod Bahardar
|
0541001WL079004
|
Vinod Bahardar
|
00045
|
BARB0PITHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675062
|
|
Vinod Bahardar
|
()
|
19
|
NARPATGANJ
|
BH-41-001-011-00555700/1682 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230803319
|
02/04/2023
|
Ahli devi
|
0541001WL079027
|
Ahli devi
|
00045
|
BARB0PITHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675059
|
|
Ahli devi
|
()
|
20
|
NARPATGANJ
|
BH-41-001-011-00555700/419 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230802900
|
02/04/2023
|
Radhika Devi
|
0541001WL079023
|
Radhika Devi
|
00045
|
BARB0PITHAU
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675054
|
|
Radhika Devi
|
()
|
21
|
NARPATGANJ
|
BH-41-001-013-00554300/5102 (Khaira Panchayat)
|
0541001000NRG23310320230794828
|
02/04/2023
|
Pinki Devi
|
0541001WL078806
|
Pinki Devi
|
00045
|
BARB0PITHAU
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675052
|
|
Pinki Devi
|
()
|
22
|
NARPATGANJ
|
BH-41-001-013-00554300/5267 (Khaira Panchayat)
|
0541001000NRG23310320230794776
|
02/04/2023
|
Md Sarfaraz
|
0541001WL078804
|
Md Sarfaraz
|
00045
|
BARB0PITHAU
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675051
|
|
Md Sarfaraz
|
()
|
23
|
NARPATGANJ
|
BH-41-001-023-00555000/948 (Pharhi Panchayat)
|
0541001000NRG23310320230797635
|
02/04/2023
|
Sitaram Mandal
|
0541001WL078916
|
Sitaram Mandal
|
00045
|
BARB0PITHAU
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675063
|
|
Sitaram Mandal
|
()
|
24
|
NARPATGANJ
|
BH-41-001-029-00555800/1126 (Tamganj Panchayat)
|
0541001000NRG23310320230799991
|
02/04/2023
|
RADHA DEVI
|
0541001WL078949
|
RADHA DEVI
|
00045
|
BARB0PITHAU
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675053
|
|
RADHA DEVI
|
()
|
25
|
NARPATGANJ
|
BH-41-001-029-00555800/1135 (Tamganj Panchayat)
|
0541001000NRG23310320230799992
|
02/04/2023
|
Yoganand Ram
|
0541001WL078949
|
Yoganand Ram
|
00045
|
BARB0PITHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675058
|
|
Yoganand Ram
|
()
|
26
|
NARPATGANJ
|
BH-41-001-029-00555800/1300 (Tamganj Panchayat)
|
0541001000NRG23310320230800010
|
02/04/2023
|
Arun Thakur
|
0541001WL078949
|
Arun Thakur
|
00045
|
BARB0PITHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675057
|
|
Arun Thakur
|
()
|
27
|
NARPATGANJ
|
BH-41-001-029-00555800/1360 (Tamganj Panchayat)
|
0541001000NRG23310320230800015
|
02/04/2023
|
suresh yadav
|
0541001WL078949
|
suresh yadav
|
00045
|
BARB0PITHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675055
|
|
suresh yadav
|
()
|
28
|
NARPATGANJ
|
BH-41-001-029-00555800/251 (Tamganj Panchayat)
|
0541001000NRG23310320230800041
|
02/04/2023
|
Agin Yadav
|
0541001WL078949
|
Agin Yadav
|
00045
|
BARB0PITHAU
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675056
|
|
Agin Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-011-00555700/2028 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230801600
|
02/04/2023
|
SUDHIR KUMAR MANDAL
|
0541001WL079004
|
SUDHIR KUMAR MANDAL
|
00048
|
BKID0004637
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675106
|
|
SUDHIR KUMAR MANDAL
|
()
|
30
|
NARPATGANJ
|
BH-41-001-020-00551000/2407 (Nawabganj Panchayat)
|
0541001000NRG23010420230807154
|
02/04/2023
|
MUNNA YADAV
|
0541001WL079146
|
MUNNA YADAV
|
00048
|
BKID0004637
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675094
|
|
MUNNA YADAV
|
()
|
31
|
NARPATGANJ
|
BH-41-001-023-00555000/1282 (Pharhi Panchayat)
|
0541001000NRG23310320230797584
|
02/04/2023
|
naresh mandal
|
0541001WL078916
|
naresh mandal
|
00048
|
BKID0004637
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206675083
|
|
naresh mandal
|
()
|
32
|
NARPATGANJ
|
BH-41-001-029-00555800/1897 (Tamganj Panchayat)
|
0541001000NRG23310320230800026
|
02/04/2023
|
Mithelesh Kumar Gupta
|
0541001WL078949
|
Mithelesh Kumar Gupta
|
00048
|
BKID0004637
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675107
|
|
Mithelesh Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-023-00555000/1174 (Pharhi Panchayat)
|
0541001000NRG23310320230797567
|
02/04/2023
|
Manoj Kumar Mandal
|
0541001WL078916
|
Manoj Kumar Mandal
|
00078
|
CNRB0004567
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206675105
|
|
Manoj Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
34
|
NARPATGANJ
|
BH-41-001-001-00552300/576 (Anchara Panchayat)
|
0541001000NRG23310320230803767
|
02/04/2023
|
Renu Devi
|
0541001WL079033
|
Renu Devi
|
00089
|
CBIN0281395
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675131
|
|
Renu Devi
|
()
|
35
|
NARPATGANJ
|
BH-41-001-001-00552900/4465 (Anchara Panchayat)
|
0541001000NRG23010420230805526
|
02/04/2023
|
Balkumar mandal
|
0541001WL079070
|
Balkumar mandal
|
00089
|
CBIN0281395
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675103
|
|
Balkumar mandal
|
()
|
36
|
NARPATGANJ
|
BH-41-001-023-00555000/2129 (Pharhi Panchayat)
|
0541001000NRG23310320230797591
|
02/04/2023
|
Sunil Kumar Yadav
|
0541001WL078916
|
Sunil Kumar Yadav
|
00089
|
CBIN0281395
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675126
|
|
Sunil Kumar Yadav
|
()
|
37
|
NARPATGANJ
|
BH-41-001-026-00554200/552 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802189
|
02/04/2023
|
md majlum
|
0541001WL079010
|
md majlum
|
00089
|
CBIN0281395
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675075
|
|
md majlum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-023-00555000/1209 (Pharhi Panchayat)
|
0541001000NRG23310320230797583
|
02/04/2023
|
surti devi
|
0541001WL078916
|
surti devi
|
00354
|
PUNB0387600
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206675201
|
|
surti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-028-00550700/2190 (Sonapur Panchayat)
|
0541001000NRG23310320230802202
|
02/04/2023
|
Ramesh mandal
|
0541001WL079012
|
Ramesh mandal
|
00354
|
PUNB0987100
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206675257
|
|
Ramesh mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-004-00554600/624 (Barhpara Panchayat)
|
0541001000NRG23010420230811227
|
02/04/2023
|
Birendra Thakur
|
0541001WL079329
|
Birendra Thakur
|
00415
|
SBIN0000077
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675160
|
|
MR KAMAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
41
|
NARPATGANJ
|
BH-41-001-029-00555800/2457-A (Tamganj Panchayat)
|
0541001000NRG23310320230800040
|
02/04/2023
|
Priyanka Kumari
|
0541001WL078949
|
Priyanka Kumari
|
00415
|
SBIN0006020
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675259
|
|
MISS PRIYANKA KUMARI
|
()
|
42
|
NARPATGANJ
|
BH-41-001-029-00555800/2457-A (Tamganj Panchayat)
|
0541001000NRG23310320230800039
|
02/04/2023
|
Raju Kumar
|
0541001WL078949
|
Raju Kumar
|
00415
|
SBIN0006020
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675258
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
43
|
NARPATGANJ
|
BH-41-001-011-00555700/2905 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230802875
|
02/04/2023
|
Shankar Yadav
|
0541001WL079023
|
Shankar Yadav
|
00415
|
SBIN0006425
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675219
|
|
MR SHANKAR YADAV
|
()
|
44
|
NARPATGANJ
|
BH-41-001-020-00551000/2422 (Nawabganj Panchayat)
|
0541001000NRG23010420230807310
|
02/04/2023
|
Pradeep Kumar Sah
|
0541001WL079150
|
Pradeep Kumar Sah
|
00415
|
SBIN0006425
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675217
|
|
MR PRADEEP KUMAR SHAH
|
()
|
45
|
NARPATGANJ
|
BH-41-001-029-00555800/1262 (Tamganj Panchayat)
|
0541001000NRG23310320230800007
|
02/04/2023
|
RAM PRAVESH MANDAL
|
0541001WL078949
|
RAM PRAVESH MANDAL
|
00415
|
SBIN0006425
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675182
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
46
|
NARPATGANJ
|
BH-41-001-001-00552300/1271 (Anchara Panchayat)
|
0541001000NRG23310320230803751
|
02/04/2023
|
chandra devi
|
0541001WL079033
|
chandra devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675190
|
|
MRS CHANARI DEVI
|
()
|
47
|
NARPATGANJ
|
BH-41-001-001-00552300/1271 (Anchara Panchayat)
|
0541001000NRG23310320230803750
|
02/04/2023
|
suva lal paswan
|
0541001WL079033
|
suva lal paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675189
|
|
MRS CHANARI DEVI
|
()
|
48
|
NARPATGANJ
|
BH-41-001-001-00552300/1284 (Anchara Panchayat)
|
0541001000NRG23310320230803752
|
02/04/2023
|
domni devi
|
0541001WL079033
|
domni devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675150
|
|
MRS MS DOMANI DEVI
|
()
|
49
|
NARPATGANJ
|
BH-41-001-001-00552300/1285 (Anchara Panchayat)
|
0541001000NRG23310320230803753
|
02/04/2023
|
Prakash Paswan
|
0541001WL079033
|
Prakash Paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675162
|
|
MRS RANI DEVI
|
()
|
50
|
NARPATGANJ
|
BH-41-001-001-00552300/1294 (Anchara Panchayat)
|
0541001000NRG23310320230803757
|
02/04/2023
|
Miriya Devi
|
0541001WL079033
|
Miriya Devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675230
|
|
MRS MEERA DEVI
|
()
|
51
|
NARPATGANJ
|
BH-41-001-001-00552300/1319 (Anchara Panchayat)
|
0541001000NRG23310320230803759
|
02/04/2023
|
kushmlal sharma
|
0541001WL079033
|
kushmlal sharma
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675158
|
|
MRS SOTIYA DEVI
|
()
|
52
|
NARPATGANJ
|
BH-41-001-001-00552300/3520 (Anchara Panchayat)
|
0541001000NRG23310320230803762
|
02/04/2023
|
ramanand sharma
|
0541001WL079033
|
ramanand sharma
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675192
|
|
MR RAMANAND KUMAR SHARMA
|
()
|
53
|
NARPATGANJ
|
BH-41-001-001-00552300/3520 (Anchara Panchayat)
|
0541001000NRG23310320230803763
|
02/04/2023
|
soni devi
|
0541001WL079033
|
soni devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675193
|
|
MR RAMANAND KUMAR SHARMA
|
()
|
54
|
NARPATGANJ
|
BH-41-001-001-00552300/571 (Anchara Panchayat)
|
0541001000NRG23310320230803765
|
02/04/2023
|
Lali Paswan
|
0541001WL079033
|
Lali Paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1206675261
|
No Such Account
|
|
|
55
|
NARPATGANJ
|
BH-41-001-001-00552300/584 (Anchara Panchayat)
|
0541001000NRG23310320230803768
|
02/04/2023
|
JALIM PASWAN
|
0541001WL079033
|
JALIM PASWAN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675184
|
|
MR JAMIL PASWAN
|
()
|
56
|
NARPATGANJ
|
BH-41-001-001-00552300/584 (Anchara Panchayat)
|
0541001000NRG23310320230803769
|
02/04/2023
|
KUSHILA DEVI
|
0541001WL079033
|
KUSHILA DEVI
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675185
|
|
MR JAMIL PASWAN
|
()
|
57
|
NARPATGANJ
|
BH-41-001-001-00552300/624 (Anchara Panchayat)
|
0541001000NRG23310320230803774
|
02/04/2023
|
yoganand paswan
|
0541001WL079033
|
yoganand paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675151
|
|
MR YOGENDRA PASWAN
|
()
|
58
|
NARPATGANJ
|
BH-41-001-001-00552300/636 (Anchara Panchayat)
|
0541001000NRG23310320230803776
|
02/04/2023
|
Jagdish Paswan
|
0541001WL079033
|
Jagdish Paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675161
|
|
JAGDISH PASWAN
|
()
|
59
|
NARPATGANJ
|
BH-41-001-001-00552300/639 (Anchara Panchayat)
|
0541001000NRG23310320230803778
|
02/04/2023
|
devnarayan paswan
|
0541001WL079033
|
devnarayan paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675152
|
|
MR DEVNARAYAN PASWAN
|
()
|
60
|
NARPATGANJ
|
BH-41-001-001-00552300/641 (Anchara Panchayat)
|
0541001000NRG23310320230803782
|
02/04/2023
|
VIDYA NAND PASWAN
|
0541001WL079033
|
VIDYA NAND PASWAN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675183
|
|
MR BIDYA NAND PASWAN
|
()
|
61
|
NARPATGANJ
|
BH-41-001-001-00552300/647 (Anchara Panchayat)
|
0541001000NRG23310320230803786
|
02/04/2023
|
MANJI DEVI
|
0541001WL079033
|
MANJI DEVI
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675186
|
|
MR DEV NARAYAN PASWAN
|
()
|
62
|
NARPATGANJ
|
BH-41-001-001-00552300/650 (Anchara Panchayat)
|
0541001000NRG23310320230803787
|
02/04/2023
|
Satynarayan sah
|
0541001WL079033
|
Satynarayan sah
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675222
|
|
MR SATYNARAYAN SAH
|
()
|
63
|
NARPATGANJ
|
BH-41-001-001-00552500/2231 (Anchara Panchayat)
|
0541001000NRG23010420230805495
|
02/04/2023
|
JAY KUMAR YADAV
|
0541001WL079070
|
JAY KUMAR YADAV
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675220
|
|
MR JAY KUMAR YADAV
|
()
|
64
|
NARPATGANJ
|
BH-41-001-001-00552600/4414 (Anchara Panchayat)
|
0541001000NRG23310320230803790
|
02/04/2023
|
Fulo devi
|
0541001WL079033
|
Fulo devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675269
|
|
MRS FULO DEVI
|
()
|
65
|
NARPATGANJ
|
BH-41-001-001-00552600/774 (Anchara Panchayat)
|
0541001000NRG23310320230803792
|
02/04/2023
|
ANIL KUMAR PASWAN
|
0541001WL079033
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675179
|
|
MR ANIL PASWAN
|
()
|
66
|
NARPATGANJ
|
BH-41-001-001-00552600/774 (Anchara Panchayat)
|
0541001000NRG23310320230803793
|
02/04/2023
|
SURYAWATI DEVI
|
0541001WL079033
|
SURYAWATI DEVI
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675180
|
|
MR ANIL PASWAN
|
()
|
67
|
NARPATGANJ
|
BH-41-001-001-00552800/1855 (Anchara Panchayat)
|
0541001000NRG23010420230805502
|
02/04/2023
|
Mahendra Yadav
|
0541001WL079070
|
Mahendra Yadav
|
00415
|
SBIN0008478
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1206675267
|
No Such Account
|
|
|
68
|
NARPATGANJ
|
BH-41-001-001-00552800/1855 (Anchara Panchayat)
|
0541001000NRG23010420230805503
|
02/04/2023
|
Rekha Devi
|
0541001WL079070
|
Rekha Devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1206675268
|
No Such Account
|
|
|
69
|
NARPATGANJ
|
BH-41-001-001-00552800/2612 (Anchara Panchayat)
|
0541001000NRG23310320230803803
|
02/04/2023
|
RAJESH YADAV
|
0541001WL079033
|
RAJESH YADAV
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675173
|
|
MR MANJU DEVI
|
()
|
70
|
NARPATGANJ
|
BH-41-001-001-00552800/3570 (Anchara Panchayat)
|
0541001000NRG23010420230805505
|
02/04/2023
|
MD RIYAZ
|
0541001WL079070
|
MD RIYAZ
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675214
|
|
MRS NAJANI KHATUN
|
()
|
71
|
NARPATGANJ
|
BH-41-001-001-00552800/3570 (Anchara Panchayat)
|
0541001000NRG23010420230805506
|
02/04/2023
|
NAJANIATUN KH
|
0541001WL079070
|
NAJANIATUN KH
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675215
|
|
MRS NAJANI KHATUN
|
()
|
72
|
NARPATGANJ
|
BH-41-001-001-00552800/4691 (Anchara Panchayat)
|
0541001000NRG23310320230803811
|
02/04/2023
|
Ashok Yadav
|
0541001WL079033
|
Ashok Yadav
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675270
|
|
MR ASHOK YADAV
|
()
|
73
|
NARPATGANJ
|
BH-41-001-001-00552800/4691 (Anchara Panchayat)
|
0541001000NRG23310320230803812
|
02/04/2023
|
Hira Devi
|
0541001WL079033
|
Hira Devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675271
|
|
MRS HIRA DEVI
|
()
|
74
|
NARPATGANJ
|
BH-41-001-001-00552800/4853 (Anchara Panchayat)
|
0541001000NRG23010420230805511
|
02/04/2023
|
Samser Alam
|
0541001WL079070
|
Samser Alam
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675245
|
|
MR MDSHAMSER ALAM
|
()
|
75
|
NARPATGANJ
|
BH-41-001-001-00552800/5028 (Anchara Panchayat)
|
0541001000NRG23310320230803824
|
02/04/2023
|
Shalini kUmari
|
0541001WL079033
|
Shalini kUmari
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675273
|
|
MS SALNI KUMARI
|
()
|
76
|
NARPATGANJ
|
BH-41-001-001-00552900/1011 (Anchara Panchayat)
|
0541001000NRG23310320230803827
|
02/04/2023
|
BHUPI DAS
|
0541001WL079033
|
BHUPI DAS
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675153
|
|
MR BHUPI DAS
|
()
|
77
|
NARPATGANJ
|
BH-41-001-001-00552900/210 (Anchara Panchayat)
|
0541001000NRG23010420230805522
|
02/04/2023
|
Julekha Khatun
|
0541001WL079070
|
Julekha Khatun
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675228
|
|
MS SAKINA KHATUN
|
()
|
78
|
NARPATGANJ
|
BH-41-001-001-00552900/210 (Anchara Panchayat)
|
0541001000NRG23010420230805521
|
02/04/2023
|
Md Sabib
|
0541001WL079070
|
Md Sabib
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675227
|
|
MS SAKINA KHATUN
|
()
|
79
|
NARPATGANJ
|
BH-41-001-001-00552900/214 (Anchara Panchayat)
|
0541001000NRG23010420230805523
|
02/04/2023
|
Md Shamsher
|
0541001WL079070
|
Md Shamsher
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675264
|
|
MRS RASHIDA KHATUN
|
()
|
80
|
NARPATGANJ
|
BH-41-001-001-00552900/214 (Anchara Panchayat)
|
0541001000NRG23010420230805524
|
02/04/2023
|
Rasida Khatun
|
0541001WL079070
|
Rasida Khatun
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675265
|
|
MRS RASHIDA KHATUN
|
()
|
81
|
NARPATGANJ
|
BH-41-001-001-00552900/57 (Anchara Panchayat)
|
0541001000NRG23310320230803833
|
02/04/2023
|
bindeswar sarma
|
0541001WL079033
|
bindeswar sarma
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675165
|
|
MR VINDESHWARI DAS
|
()
|
82
|
NARPATGANJ
|
BH-41-001-001-00552900/6 (Anchara Panchayat)
|
0541001000NRG23310320230803835
|
02/04/2023
|
bijli devi
|
0541001WL079033
|
bijli devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675155
|
|
MR SHANKAR PASWAN
|
()
|
83
|
NARPATGANJ
|
BH-41-001-001-00552900/6 (Anchara Panchayat)
|
0541001000NRG23310320230803834
|
02/04/2023
|
shankar paswan
|
0541001WL079033
|
shankar paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675154
|
|
MR SHANKAR PASWAN
|
()
|
84
|
NARPATGANJ
|
BH-41-001-001-00552900/78 (Anchara Panchayat)
|
0541001000NRG23310320230803839
|
02/04/2023
|
Tuniya devi
|
0541001WL079033
|
Tuniya devi
|
00415
|
SBIN0008478
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206675272
|
|
MR MITHILESH KUMAR
|
()
|
85
|
NARPATGANJ
|
BH-41-001-001-00552900/809 (Anchara Panchayat)
|
0541001000NRG23010420230805527
|
02/04/2023
|
DOEST MOHMAD
|
0541001WL079070
|
DOEST MOHMAD
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675146
|
|
MRS RAUSHAN KHATUN
|
()
|
86
|
NARPATGANJ
|
BH-41-001-001-00552900/809 (Anchara Panchayat)
|
0541001000NRG23010420230805528
|
02/04/2023
|
ROSHAN KHATUN
|
0541001WL079070
|
ROSHAN KHATUN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675145
|
|
MRS RAUSHAN KHATUN
|
()
|
87
|
NARPATGANJ
|
BH-41-001-001-00552900/811 (Anchara Panchayat)
|
0541001000NRG23010420230805530
|
02/04/2023
|
AMNA KHATUN
|
0541001WL079070
|
AMNA KHATUN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675157
|
|
MR SHAMSHER ALAM
|
()
|
88
|
NARPATGANJ
|
BH-41-001-001-00552900/811 (Anchara Panchayat)
|
0541001000NRG23010420230805529
|
02/04/2023
|
MD SAMSHER
|
0541001WL079070
|
MD SAMSHER
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675156
|
|
MR SHAMSHER ALAM
|
()
|
89
|
NARPATGANJ
|
BH-41-001-001-00552900/814 (Anchara Panchayat)
|
0541001000NRG23010420230805531
|
02/04/2023
|
MD SADEEK
|
0541001WL079070
|
MD SADEEK
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675174
|
|
MR MD SADIK
|
()
|
90
|
NARPATGANJ
|
BH-41-001-001-00552900/814 (Anchara Panchayat)
|
0541001000NRG23010420230805532
|
02/04/2023
|
NAVISA KHATUN
|
0541001WL079070
|
NAVISA KHATUN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675175
|
|
MR MD SADIK
|
()
|
91
|
NARPATGANJ
|
BH-41-001-001-00552900/815 (Anchara Panchayat)
|
0541001000NRG23010420230805533
|
02/04/2023
|
MD NURSALAM
|
0541001WL079070
|
MD NURSALAM
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675181
|
|
MR SHAMASHER ALAM
|
()
|
92
|
NARPATGANJ
|
BH-41-001-001-00552900/819 (Anchara Panchayat)
|
0541001000NRG23010420230805534
|
02/04/2023
|
MD HAMID
|
0541001WL079070
|
MD HAMID
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675149
|
|
MRS NASRUN KHATUN
|
()
|
93
|
NARPATGANJ
|
BH-41-001-001-00552900/835 (Anchara Panchayat)
|
0541001000NRG23010420230805536
|
02/04/2023
|
Jubeda Khatun
|
0541001WL079070
|
Jubeda Khatun
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675226
|
|
MRS JUVEDA
|
()
|
94
|
NARPATGANJ
|
BH-41-001-001-00552900/842 (Anchara Panchayat)
|
0541001000NRG23010420230805538
|
02/04/2023
|
IMAMNI KHATUN
|
0541001WL079070
|
IMAMNI KHATUN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675177
|
|
MRS IMAMUNI KHATUN
|
()
|
95
|
NARPATGANJ
|
BH-41-001-001-00552900/842 (Anchara Panchayat)
|
0541001000NRG23010420230805537
|
02/04/2023
|
MD BACHCHA MIYAN
|
0541001WL079070
|
MD BACHCHA MIYAN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675176
|
|
MRS IMAMUNI KHATUN
|
()
|
96
|
NARPATGANJ
|
BH-41-001-001-00552900/857 (Anchara Panchayat)
|
0541001000NRG23010420230805540
|
02/04/2023
|
SAHEEDA KHATUN
|
0541001WL079070
|
SAHEEDA KHATUN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675178
|
|
MRS SAIEDA KHATUN
|
()
|
97
|
NARPATGANJ
|
BH-41-001-001-00552900/858 (Anchara Panchayat)
|
0541001000NRG23010420230805541
|
02/04/2023
|
MADINA KHATUN
|
0541001WL079070
|
MADINA KHATUN
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675148
|
|
MRS MADINA KHATOON
|
()
|
98
|
NARPATGANJ
|
BH-41-001-001-00552900/858 (Anchara Panchayat)
|
0541001000NRG23010420230805542
|
02/04/2023
|
MD AJAD
|
0541001WL079070
|
MD AJAD
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675147
|
|
MRS MADINA KHATOON
|
()
|
99
|
NARPATGANJ
|
BH-41-001-020-00550900/1156 (Nawabganj Panchayat)
|
0541001000NRG23020420230813111
|
02/04/2023
|
Gita Devi
|
0541001WL079413
|
Gita Devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675262
|
|
MR SONU KUMAR YADAV
|
()
|
100
|
NARPATGANJ
|
BH-41-001-020-00550900/214 (Nawabganj Panchayat)
|
0541001000NRG23020420230813112
|
02/04/2023
|
ramanand khatwe
|
0541001WL079413
|
ramanand khatwe
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675200
|
|
MRS GURKI DEVI
|
()
|
101
|
NARPATGANJ
|
BH-41-001-020-00550900/231 (Nawabganj Panchayat)
|
0541001000NRG23010420230807106
|
02/04/2023
|
Jahari Devi
|
0541001WL079146
|
Jahari Devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675213
|
|
MRS JAHARI DEVI
|
()
|
102
|
NARPATGANJ
|
BH-41-001-020-00550900/259 (Nawabganj Panchayat)
|
0541001000NRG23020420230813114
|
02/04/2023
|
Dinesh Rishidev
|
0541001WL079413
|
Dinesh Rishidev
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675253
|
|
MR NAVNEET KUMAR
|
()
|
103
|
NARPATGANJ
|
BH-41-001-020-00550900/259 (Nawabganj Panchayat)
|
0541001000NRG23020420230813115
|
02/04/2023
|
Shyama Devi
|
0541001WL079413
|
Shyama Devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675275
|
|
MRS SHASHIKALA DEVI
|
()
|
104
|
NARPATGANJ
|
BH-41-001-020-00550900/299 (Nawabganj Panchayat)
|
0541001000NRG23010420230807107
|
02/04/2023
|
fulchand paswan
|
0541001WL079146
|
fulchand paswan
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675137
|
|
MR FOOLCHAND PASWAN
|
()
|
105
|
NARPATGANJ
|
BH-41-001-020-00551000/1025 (Nawabganj Panchayat)
|
0541001000NRG23010420230807112
|
02/04/2023
|
Munni Devi
|
0541001WL079146
|
Munni Devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Rejected
|
04/05/2023
|
|
1206675260
|
No Such Account
|
|
|
106
|
NARPATGANJ
|
BH-41-001-020-00551000/1066 (Nawabganj Panchayat)
|
0541001000NRG23010420230807261
|
02/04/2023
|
janki devi
|
0541001WL079150
|
janki devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675197
|
|
MRS JAANKI DEVI
|
()
|
107
|
NARPATGANJ
|
BH-41-001-020-00551000/1071 (Nawabganj Panchayat)
|
0541001000NRG23010420230807263
|
02/04/2023
|
Bijali Devi
|
0541001WL079150
|
Bijali Devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675248
|
|
MRS SUNITA DEVI
|
()
|
108
|
NARPATGANJ
|
BH-41-001-020-00551000/1071 (Nawabganj Panchayat)
|
0541001000NRG23010420230807262
|
02/04/2023
|
Tarachand Sah
|
0541001WL079150
|
Tarachand Sah
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675247
|
|
MRS SUNITA DEVI
|
()
|
109
|
NARPATGANJ
|
BH-41-001-020-00551000/1082 (Nawabganj Panchayat)
|
0541001000NRG23020420230813126
|
02/04/2023
|
jhabar yadav
|
0541001WL079413
|
jhabar yadav
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675166
|
|
MRS MANTI DEVI
|
()
|
110
|
NARPATGANJ
|
BH-41-001-020-00551000/1181 (Nawabganj Panchayat)
|
0541001000NRG23020420230813130
|
02/04/2023
|
munti devi
|
0541001WL079413
|
munti devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675138
|
|
MRS MANTI DEVI
|
()
|
111
|
NARPATGANJ
|
BH-41-001-020-00551000/1190 (Nawabganj Panchayat)
|
0541001000NRG23010420230807115
|
02/04/2023
|
chanchal devi
|
0541001WL079146
|
chanchal devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675140
|
|
MRS CHANCHALA DEVI
|
()
|
112
|
NARPATGANJ
|
BH-41-001-020-00551000/1412 (Nawabganj Panchayat)
|
0541001000NRG23020420230813135
|
02/04/2023
|
Sanjit khatwe
|
0541001WL079413
|
Sanjit khatwe
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675202
|
|
MR SANJIT KHATVE
|
()
|
113
|
NARPATGANJ
|
BH-41-001-020-00551000/1428 (Nawabganj Panchayat)
|
0541001000NRG23020420230813136
|
02/04/2023
|
kalanand khatwe
|
0541001WL079413
|
kalanand khatwe
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675198
|
|
MRS SHOBHA DEVI
|
()
|
114
|
NARPATGANJ
|
BH-41-001-020-00551000/1443 (Nawabganj Panchayat)
|
0541001000NRG23010420230807118
|
02/04/2023
|
shankar thakur
|
0541001WL079146
|
shankar thakur
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675194
|
|
MR SHANKAR THAKUR
|
()
|
115
|
NARPATGANJ
|
BH-41-001-020-00551000/1446 (Nawabganj Panchayat)
|
0541001000NRG23020420230813139
|
02/04/2023
|
kamli devi
|
0541001WL079413
|
kamli devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675199
|
|
MRS KAMALI DEVI
|
()
|
116
|
NARPATGANJ
|
BH-41-001-020-00551000/1446 (Nawabganj Panchayat)
|
0541001000NRG23020420230813138
|
02/04/2023
|
Nandu kumar khatave
|
0541001WL079413
|
Nandu kumar khatave
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675204
|
|
MRS KAMALI DEVI
|
()
|
117
|
NARPATGANJ
|
BH-41-001-020-00551000/1447 (Nawabganj Panchayat)
|
0541001000NRG23020420230813140
|
02/04/2023
|
maya devi
|
0541001WL079413
|
maya devi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675172
|
|
MRS MAYA DEVI
|
()
|
118
|
NARPATGANJ
|
BH-41-001-020-00551000/1487 (Nawabganj Panchayat)
|
0541001000NRG23020420230813141
|
02/04/2023
|
sabita davi
|
0541001WL079413
|
sabita davi
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675206
|
|
MRS SABITA DEVI
|
()
|
119
|
NARPATGANJ
|
BH-41-001-020-00551000/1496 (Nawabganj Panchayat)
|
0541001000NRG23010420230807121
|
02/04/2023
|
Nutan devi
|
0541001WL079146
|
Nutan devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675205
|
|
MRS NOOTAN DEVI
|
()
|
120
|
NARPATGANJ
|
BH-41-001-020-00551000/1555 (Nawabganj Panchayat)
|
0541001000NRG23010420230807124
|
02/04/2023
|
Amar Kumar
|
0541001WL079146
|
Amar Kumar
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675188
|
|
MRS KIRAN DEVI
|
()
|
121
|
NARPATGANJ
|
BH-41-001-020-00551000/1641 (Nawabganj Panchayat)
|
0541001000NRG23020420230813149
|
02/04/2023
|
Manoj Ray
|
0541001WL079413
|
Manoj Ray
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675203
|
|
MR ARUN RAY
|
()
|
122
|
NARPATGANJ
|
BH-41-001-020-00551000/1675 (Nawabganj Panchayat)
|
0541001000NRG23020420230813154
|
02/04/2023
|
SAURABH KUMAR
|
0541001WL079413
|
SAURABH KUMAR
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675244
|
|
MR NAVNEET KUMAR
|
()
|
123
|
NARPATGANJ
|
BH-41-001-020-00551000/1708 (Nawabganj Panchayat)
|
0541001000NRG23010420230807131
|
02/04/2023
|
Sadanand Sah
|
0541001WL079146
|
Sadanand Sah
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675208
|
|
MRS REETA DEVI
|
()
|
124
|
NARPATGANJ
|
BH-41-001-020-00551000/1798 (Nawabganj Panchayat)
|
0541001000NRG23010420230807133
|
02/04/2023
|
AMBIKA DEVI
|
0541001WL079146
|
AMBIKA DEVI
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675210
|
|
MR SHIVCHAR YADAV
|
()
|
125
|
NARPATGANJ
|
BH-41-001-020-00551000/1798 (Nawabganj Panchayat)
|
0541001000NRG23010420230807132
|
02/04/2023
|
SHIVCHAR YADAV
|
0541001WL079146
|
SHIVCHAR YADAV
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675209
|
|
MR SHIVCHAR YADAV
|
()
|
126
|
NARPATGANJ
|
BH-41-001-020-00551000/1862 (Nawabganj Panchayat)
|
0541001000NRG23020420230813160
|
02/04/2023
|
Tuntun Sah
|
0541001WL079413
|
Tuntun Sah
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675212
|
|
MRS KAWITA DEVI
|
()
|
127
|
NARPATGANJ
|
BH-41-001-020-00551000/1998 (Nawabganj Panchayat)
|
0541001000NRG23010420230807139
|
02/04/2023
|
Mahindra Prasad
|
0541001WL079146
|
Mahindra Prasad
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675266
|
|
MR PRINCE KUMAR SAHA
|
()
|
128
|
NARPATGANJ
|
BH-41-001-020-00551000/1998 (Nawabganj Panchayat)
|
0541001000NRG23010420230807140
|
02/04/2023
|
Uma Devi
|
0541001WL079146
|
Uma Devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675274
|
|
MR AVNIT KUMAR
|
()
|
129
|
NARPATGANJ
|
BH-41-001-020-00551000/2293 (Nawabganj Panchayat)
|
0541001000NRG23010420230807146
|
02/04/2023
|
Munna Yadav
|
0541001WL079146
|
Munna Yadav
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675263
|
|
MR AMARJEET SHARMA
|
()
|
130
|
NARPATGANJ
|
BH-41-001-020-00551000/39 (Nawabganj Panchayat)
|
0541001000NRG23010420230807162
|
02/04/2023
|
misri lal paswan
|
0541001WL079146
|
misri lal paswan
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675187
|
|
MR MISHRI PASWAN
|
()
|
131
|
NARPATGANJ
|
BH-41-001-020-00551000/42 (Nawabganj Panchayat)
|
0541001000NRG23010420230807325
|
02/04/2023
|
tarni paswan
|
0541001WL079150
|
tarni paswan
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675168
|
|
MR TARANI PASWAN
|
()
|
132
|
NARPATGANJ
|
BH-41-001-020-00551000/662 (Nawabganj Panchayat)
|
0541001000NRG23020420230813203
|
02/04/2023
|
domi yadav
|
0541001WL079413
|
domi yadav
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675211
|
|
MR DOMI YADAV
|
()
|
133
|
NARPATGANJ
|
BH-41-001-020-00551000/664 (Nawabganj Panchayat)
|
0541001000NRG23010420230807327
|
02/04/2023
|
jagarnath sha
|
0541001WL079150
|
jagarnath sha
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675142
|
|
MR JAGNATH SHAH
|
()
|
134
|
NARPATGANJ
|
BH-41-001-020-00551000/664 (Nawabganj Panchayat)
|
0541001000NRG23010420230807328
|
02/04/2023
|
usha devi
|
0541001WL079150
|
usha devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675143
|
|
MR JAGNATH SHAH
|
()
|
135
|
NARPATGANJ
|
BH-41-001-020-00551000/769 (Nawabganj Panchayat)
|
0541001000NRG23020420230813205
|
02/04/2023
|
RODE KHATWE
|
0541001WL079413
|
RODE KHATWE
|
00415
|
SBIN0008478
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675170
|
|
MR RODI KHATVE
|
()
|
136
|
NARPATGANJ
|
BH-41-001-020-00551000/877 (Nawabganj Panchayat)
|
0541001000NRG23010420230807165
|
02/04/2023
|
bachalal risideo
|
0541001WL079146
|
bachalal risideo
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675167
|
|
MR BACHCHALAL RISHIDEV
|
()
|
137
|
NARPATGANJ
|
BH-41-001-020-00551000/877 (Nawabganj Panchayat)
|
0541001000NRG23010420230807166
|
02/04/2023
|
meni devi
|
0541001WL079146
|
meni devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675169
|
|
MRS MAINI DAVIE
|
()
|
138
|
NARPATGANJ
|
BH-41-001-020-00551000/879 (Nawabganj Panchayat)
|
0541001000NRG23010420230807168
|
02/04/2023
|
rambha devi
|
0541001WL079146
|
rambha devi
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675141
|
|
MRS RAMBHA DEVI
|
()
|
139
|
NARPATGANJ
|
BH-41-001-020-00551000/988 (Nawabganj Panchayat)
|
0541001000NRG23010420230807172
|
02/04/2023
|
sitaram khawe
|
0541001WL079146
|
sitaram khawe
|
00415
|
SBIN0008478
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675139
|
|
MR SEETARAM KHATBE
|
()
|
140
|
NARPATGANJ
|
BH-41-001-025-00554400/1177 (Posdaha Panchayat)
|
0541001000NRG23310320230801503
|
02/04/2023
|
Saro Devi
|
0541001WL079003
|
Saro Devi
|
00415
|
SBIN0008478
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675159
|
|
MRS SHARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223860
|
223860
|
|
|
|
|
|
|
|
141
|
NARPATGANJ
|
BH-41-001-007-00554500/4381 (Bhanghi Panchayat)
|
0541001000NRG23300320230791099
|
02/04/2023
|
Kanhaiya Prasad Mandal
|
0541001WL078662
|
Kanhaiya Prasad Mandal
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675231
|
|
MR KANHAIYA PRASAD MANDAL
|
()
|
142
|
NARPATGANJ
|
BH-41-001-007-00554500/4627 (Bhanghi Panchayat)
|
0541001000NRG23300320230791125
|
02/04/2023
|
Ashok Sharma
|
0541001WL078662
|
Ashok Sharma
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675252
|
|
MRS SHANTI DEVI
|
()
|
143
|
NARPATGANJ
|
BH-41-001-020-00551000/1015 (Nawabganj Panchayat)
|
0541001000NRG23020420230813124
|
02/04/2023
|
brahamdev yadav
|
0541001WL079413
|
brahamdev yadav
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675144
|
|
MRS MAHA DEVI
|
()
|
144
|
NARPATGANJ
|
BH-41-001-020-00551000/1062 (Nawabganj Panchayat)
|
0541001000NRG23020420230813125
|
02/04/2023
|
Nirmal Kumar Prasaila
|
0541001WL079413
|
Nirmal Kumar Prasaila
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675255
|
|
MR SUMAN KUMAR GUPTA
|
()
|
145
|
NARPATGANJ
|
BH-41-001-020-00551000/1278 (Nawabganj Panchayat)
|
0541001000NRG23010420230807268
|
02/04/2023
|
Pappu Yadav
|
0541001WL079150
|
Pappu Yadav
|
00415
|
SBIN0008561
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675250
|
|
MRS USHA DEVI
|
()
|
146
|
NARPATGANJ
|
BH-41-001-020-00551000/1278 (Nawabganj Panchayat)
|
0541001000NRG23010420230807267
|
02/04/2023
|
Usha Devi
|
0541001WL079150
|
Usha Devi
|
00415
|
SBIN0008561
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675249
|
|
MRS USHA DEVI
|
()
|
147
|
NARPATGANJ
|
BH-41-001-020-00551000/1389 (Nawabganj Panchayat)
|
0541001000NRG23020420230813133
|
02/04/2023
|
Shivnarayan Yadav
|
0541001WL079413
|
Shivnarayan Yadav
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675207
|
|
MRS SUSHILA DEVI
|
()
|
148
|
NARPATGANJ
|
BH-41-001-020-00551000/1595 (Nawabganj Panchayat)
|
0541001000NRG23020420230813146
|
02/04/2023
|
Ashok kumar sah
|
0541001WL079413
|
Ashok kumar sah
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675216
|
|
MR ASHOK KUMAR SAH
|
()
|
149
|
NARPATGANJ
|
BH-41-001-020-00551000/1848 (Nawabganj Panchayat)
|
0541001000NRG23010420230807294
|
02/04/2023
|
Sunita Devi
|
0541001WL079150
|
Sunita Devi
|
00415
|
SBIN0008561
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675251
|
|
MRS SUNITA DEVI
|
()
|
150
|
NARPATGANJ
|
BH-41-001-020-00551000/2461 (Nawabganj Panchayat)
|
0541001000NRG23010420230807155
|
02/04/2023
|
Kuldip Sah
|
0541001WL079146
|
Kuldip Sah
|
00415
|
SBIN0008561
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675218
|
|
MR KULDEEP PRASAD SAH
|
()
|
151
|
NARPATGANJ
|
BH-41-001-020-00551000/2499 (Nawabganj Panchayat)
|
0541001000NRG23020420230813191
|
02/04/2023
|
Manoj Das
|
0541001WL079413
|
Manoj Das
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675254
|
|
MR ARUN YADAV
|
()
|
152
|
NARPATGANJ
|
BH-41-001-020-00551000/2981 (Nawabganj Panchayat)
|
0541001000NRG23020420230813201
|
02/04/2023
|
Arvind Kumar Yadav
|
0541001WL079413
|
Arvind Kumar Yadav
|
00415
|
SBIN0008561
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675232
|
|
MR ARVIND KUMAR YADAV
|
()
|
153
|
NARPATGANJ
|
BH-41-001-025-00554400/2462 (Posdaha Panchayat)
|
0541001000NRG23310320230801186
|
02/04/2023
|
NILAM DEVI
|
0541001WL078995
|
NILAM DEVI
|
00415
|
SBIN0008561
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675163
|
|
MRS NILAM DEVI
|
()
|
154
|
NARPATGANJ
|
BH-41-001-025-00554400/355 (Posdaha Panchayat)
|
0541001000NRG23310320230801187
|
02/04/2023
|
Sudhir Yadav
|
0541001WL078995
|
Sudhir Yadav
|
00415
|
SBIN0008561
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675223
|
|
MR SUDHIR YADAV
|
()
|
155
|
NARPATGANJ
|
BH-41-001-025-00554400/4287 (Posdaha Panchayat)
|
0541001000NRG23020420230813668
|
02/04/2023
|
Gulli devi
|
0541001WL079467
|
Gulli devi
|
00415
|
SBIN0008561
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675243
|
|
MRS GULLI DEVI
|
()
|
156
|
NARPATGANJ
|
BH-41-001-025-00554400/4397 (Posdaha Panchayat)
|
0541001000NRG23020420230813670
|
02/04/2023
|
Rambha devi
|
0541001WL079467
|
Rambha devi
|
00415
|
SBIN0008561
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675240
|
|
MRS RAMBHA DEVI
|
()
|
157
|
NARPATGANJ
|
BH-41-001-025-00554400/4456 (Posdaha Panchayat)
|
0541001000NRG23020420230813681
|
02/04/2023
|
Harihar purve
|
0541001WL079469
|
Harihar purve
|
00415
|
SBIN0008561
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675241
|
|
MR HARI HAR PURVE
|
()
|
158
|
NARPATGANJ
|
BH-41-001-025-00554400/4480 (Posdaha Panchayat)
|
0541001000NRG23020420230813682
|
02/04/2023
|
Shimla devi
|
0541001WL079469
|
Shimla devi
|
00415
|
SBIN0008561
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675242
|
|
MRS SIMLA DEVI
|
()
|
159
|
NARPATGANJ
|
BH-41-001-025-00554400/799 (Posdaha Panchayat)
|
0541001000NRG23020420230813677
|
02/04/2023
|
Kelee Devi
|
0541001WL079468
|
Kelee Devi
|
00415
|
SBIN0008561
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206675164
|
|
MRS KAILI DEVI
|
()
|
160
|
NARPATGANJ
|
BH-41-001-028-00550700/2676 (Sonapur Panchayat)
|
0541001000NRG23310320230802589
|
02/04/2023
|
Prem Paswan
|
0541001WL079022
|
Prem Paswan
|
00415
|
SBIN0008561
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675237
|
|
MR NUNULAL PASWAN
|
()
|
161
|
NARPATGANJ
|
BH-41-001-028-00550700/2857 (Sonapur Panchayat)
|
0541001000NRG23310320230802593
|
02/04/2023
|
KELASH KHATBE
|
0541001WL079022
|
KELASH KHATBE
|
00415
|
SBIN0008561
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675233
|
|
MRS RANI DEVI
|
()
|
162
|
NARPATGANJ
|
BH-41-001-028-00550700/3765 (Sonapur Panchayat)
|
0541001000NRG23310320230802609
|
02/04/2023
|
Krishna Mohan Mehta
|
0541001WL079022
|
Krishna Mohan Mehta
|
00415
|
SBIN0008561
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675224
|
|
MR KRISHAN MOHAN MEHATA
|
()
|
163
|
NARPATGANJ
|
BH-41-001-028-00550700/4394 (Sonapur Panchayat)
|
0541001000NRG23310320230802224
|
02/04/2023
|
Salit Mandal
|
0541001WL079012
|
Salit Mandal
|
00415
|
SBIN0008561
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206675276
|
|
MR SHALIT KUMAR MANDAL
|
()
|
164
|
NARPATGANJ
|
BH-41-001-028-00550700/5144 (Sonapur Panchayat)
|
0541001000NRG23310320230802626
|
02/04/2023
|
Dipnarayan pandit
|
0541001WL079022
|
Dipnarayan pandit
|
00415
|
SBIN0008561
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675235
|
|
MRS RANJAN DEVI
|
()
|
165
|
NARPATGANJ
|
BH-41-001-028-00550700/5434 (Sonapur Panchayat)
|
0541001000NRG23310320230802629
|
02/04/2023
|
Rita devi
|
0541001WL079022
|
Rita devi
|
00415
|
SBIN0008561
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675234
|
|
MRS SHIV NARAYAN PANDIT
|
()
|
166
|
NARPATGANJ
|
BH-41-001-028-00550700/5468 (Sonapur Panchayat)
|
0541001000NRG23310320230802639
|
02/04/2023
|
Manoj paswan
|
0541001WL079022
|
Manoj paswan
|
00415
|
SBIN0008561
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675236
|
|
MRS SITABARI DEVI
|
()
|
167
|
NARPATGANJ
|
BH-41-001-028-00550700/5496 (Sonapur Panchayat)
|
0541001000NRG23310320230802650
|
02/04/2023
|
kanhaiya devi
|
0541001WL079022
|
kanhaiya devi
|
00415
|
SBIN0008561
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675239
|
|
MR KANHAIYA KHATVE
|
()
|
168
|
NARPATGANJ
|
BH-41-001-028-00550700/83 (Sonapur Panchayat)
|
0541001000NRG23310320230802652
|
02/04/2023
|
narayan das
|
0541001WL079022
|
narayan das
|
00415
|
SBIN0008561
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675171
|
|
MRS RANJAN DEVI
|
()
|
169
|
NARPATGANJ
|
BH-41-001-028-00550800/656 (Sonapur Panchayat)
|
0541001000NRG23310320230802654
|
02/04/2023
|
dinesh
|
0541001WL079022
|
dinesh
|
00415
|
SBIN0008561
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675238
|
|
MR DINESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
170
|
NARPATGANJ
|
BH-41-001-013-00554300/5283 (Khaira Panchayat)
|
0541001000NRG23310320230794784
|
02/04/2023
|
Afroj Khatun
|
0541001WL078804
|
Afroj Khatun
|
00415
|
SBIN0008562
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675246
|
|
MRS AFROJA KHATUN
|
()
|
171
|
NARPATGANJ
|
BH-41-001-026-00554200/528 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802179
|
02/04/2023
|
Rajesh Yadav
|
0541001WL079010
|
Rajesh Yadav
|
00415
|
SBIN0008562
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675196
|
|
MRS JANKI DEVI
|
()
|
172
|
NARPATGANJ
|
BH-41-001-026-00554200/532 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802183
|
02/04/2023
|
Md Folo
|
0541001WL079010
|
Md Folo
|
00415
|
SBIN0008562
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675195
|
|
MRS MASUDAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
173
|
NARPATGANJ
|
BH-41-001-004-00554600/1797 (Barhpara Panchayat)
|
0541001000NRG23010420230811181
|
02/04/2023
|
BIJLI DEVI
|
0541001WL079329
|
BIJLI DEVI
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675279
|
|
MRS BIJLEE DEVI
|
()
|
174
|
NARPATGANJ
|
BH-41-001-004-00554600/2456 (Barhpara Panchayat)
|
0541001000NRG23010420230811192
|
02/04/2023
|
Julesha Khatun
|
0541001WL079329
|
Julesha Khatun
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675302
|
|
MISS JULESHA KHATUN
|
()
|
175
|
NARPATGANJ
|
BH-41-001-004-00554600/350 (Barhpara Panchayat)
|
0541001000NRG23010420230811222
|
02/04/2023
|
madan risidev
|
0541001WL079329
|
madan risidev
|
00415
|
SBIN0008564
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206675285
|
|
MR MADAN RISHIDEV
|
()
|
176
|
NARPATGANJ
|
BH-41-001-004-00554600/376 (Barhpara Panchayat)
|
0541001000NRG23010420230811223
|
02/04/2023
|
sukdev rishidev
|
0541001WL079329
|
sukdev rishidev
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675290
|
|
MR SUGADEV RISHIDEV
|
()
|
177
|
NARPATGANJ
|
BH-41-001-004-00554600/861 (Barhpara Panchayat)
|
0541001000NRG23010420230811229
|
02/04/2023
|
TARACHAND RISHIDEV
|
0541001WL079329
|
TARACHAND RISHIDEV
|
00415
|
SBIN0008564
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206675316
|
|
MR TARA CHAND RISHIDEV
|
()
|
178
|
NARPATGANJ
|
BH-41-001-004-00554600/908 (Barhpara Panchayat)
|
0541001000NRG23010420230811235
|
02/04/2023
|
REKHA DEVI
|
0541001WL079329
|
REKHA DEVI
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675278
|
|
MRS REKHA DEVI
|
()
|
179
|
NARPATGANJ
|
BH-41-001-013-00554300/4846 (Khaira Panchayat)
|
0541001000NRG23310320230794758
|
02/04/2023
|
Abu basar
|
0541001WL078804
|
Abu basar
|
00415
|
SBIN0008564
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675314
|
|
MR MD ABUBASR
|
()
|
180
|
NARPATGANJ
|
BH-41-001-013-00554300/5233 (Khaira Panchayat)
|
0541001000NRG23310320230794775
|
02/04/2023
|
Md Mojahid
|
0541001WL078804
|
Md Mojahid
|
00415
|
SBIN0008564
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675317
|
|
MR RAJA NOOR
|
()
|
181
|
NARPATGANJ
|
BH-41-001-013-00554300/5271 (Khaira Panchayat)
|
0541001000NRG23310320230794778
|
02/04/2023
|
Tabesum Parween
|
0541001WL078804
|
Tabesum Parween
|
00415
|
SBIN0008564
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675319
|
|
MRS TABESUM PARWEEN
|
()
|
182
|
NARPATGANJ
|
BH-41-001-020-00550900/217 (Nawabganj Panchayat)
|
0541001000NRG23010420230807248
|
02/04/2023
|
Brihaspati Sah
|
0541001WL079150
|
Brihaspati Sah
|
00415
|
SBIN0008564
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675280
|
|
MR VRIHASPATI SAH
|
()
|
183
|
NARPATGANJ
|
BH-41-001-020-00551000/1178 (Nawabganj Panchayat)
|
0541001000NRG23010420230807264
|
02/04/2023
|
Luchay Sah
|
0541001WL079150
|
Luchay Sah
|
00415
|
SBIN0008564
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675305
|
|
MRS KARI DEVI
|
()
|
184
|
NARPATGANJ
|
BH-41-001-020-00551000/156 (Nawabganj Panchayat)
|
0541001000NRG23010420230807289
|
02/04/2023
|
domi kumar yadav
|
0541001WL079150
|
domi kumar yadav
|
00415
|
SBIN0008564
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675277
|
|
MR REKHA DEVI
|
()
|
185
|
NARPATGANJ
|
BH-41-001-023-00555000/2770 (Pharhi Panchayat)
|
0541001000NRG23310320230797603
|
02/04/2023
|
Pulkit Yaav
|
0541001WL078916
|
Pulkit Yaav
|
00415
|
SBIN0008564
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675298
|
|
MR PULAKIT YADAV
|
()
|
186
|
NARPATGANJ
|
BH-41-001-023-00555000/3403 (Pharhi Panchayat)
|
0541001000NRG23310320230797324
|
02/04/2023
|
Lalita Devi
|
0541001WL078913
|
Lalita Devi
|
00415
|
SBIN0008564
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206675303
|
|
MRS LALITA DEVI
|
()
|
187
|
NARPATGANJ
|
BH-41-001-023-00555000/572 (Pharhi Panchayat)
|
0541001000NRG23310320230797621
|
02/04/2023
|
Majo devi
|
0541001WL078916
|
Majo devi
|
00415
|
SBIN0008564
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675318
|
|
MR CHALITAR MANDAL
|
()
|
188
|
NARPATGANJ
|
BH-41-001-023-00555000/923-A (Pharhi Panchayat)
|
0541001000NRG23310320230797627
|
02/04/2023
|
Bholi Devi
|
0541001WL078916
|
Bholi Devi
|
00415
|
SBIN0008564
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675299
|
|
MRS BHOLI DEVI
|
()
|
189
|
NARPATGANJ
|
BH-41-001-023-00555000/980 (Pharhi Panchayat)
|
0541001000NRG23310320230797353
|
02/04/2023
|
Kanhaiya Pd lal
|
0541001WL078913
|
Kanhaiya Pd lal
|
00415
|
SBIN0008564
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675281
|
|
MR KANHAIYA KUMAR SINHA
|
()
|
190
|
NARPATGANJ
|
BH-41-001-026-00554200/1084 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801378
|
02/04/2023
|
depu devi
|
0541001WL078996
|
depu devi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675292
|
|
MRS RENU DEVI
|
()
|
191
|
NARPATGANJ
|
BH-41-001-026-00554200/1090 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801379
|
02/04/2023
|
Shivan Rishidev
|
0541001WL078996
|
Shivan Rishidev
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675301
|
|
MR SHIBANAND RISHIDEV
|
()
|
192
|
NARPATGANJ
|
BH-41-001-026-00554200/1090 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801380
|
02/04/2023
|
Vishiya Devi
|
0541001WL078996
|
Vishiya Devi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675304
|
|
MR SHIBANAND RISHIDEV
|
()
|
193
|
NARPATGANJ
|
BH-41-001-026-00554200/1093 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801382
|
02/04/2023
|
chaniya devi
|
0541001WL078996
|
chaniya devi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675291
|
|
MRS CHUNIYA DEVI
|
()
|
194
|
NARPATGANJ
|
BH-41-001-026-00554200/1325 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802135
|
02/04/2023
|
Md Esuf
|
0541001WL079010
|
Md Esuf
|
00415
|
SBIN0008564
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675294
|
|
MRS SAKINA KHATUN
|
()
|
195
|
NARPATGANJ
|
BH-41-001-026-00554200/1325 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802136
|
02/04/2023
|
Safina Khatun
|
0541001WL079010
|
Safina Khatun
|
00415
|
SBIN0008564
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675295
|
|
MRS SAKINA KHATUN
|
()
|
196
|
NARPATGANJ
|
BH-41-001-026-00554200/1337 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802138
|
02/04/2023
|
md mukhtar
|
0541001WL079010
|
md mukhtar
|
00415
|
SBIN0008564
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675307
|
|
MRS MARJINA KHATUN
|
()
|
197
|
NARPATGANJ
|
BH-41-001-026-00554200/1339 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230804601
|
02/04/2023
|
MD MURSHID
|
0541001WL079051
|
MD MURSHID
|
00415
|
SBIN0008564
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675289
|
|
MRS AFSANA KHATUN
|
()
|
198
|
NARPATGANJ
|
BH-41-001-026-00554200/1368 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230804603
|
02/04/2023
|
Md Samim
|
0541001WL079051
|
Md Samim
|
00415
|
SBIN0008564
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675296
|
|
MRS KAMRUNA KHATUN
|
()
|
199
|
NARPATGANJ
|
BH-41-001-026-00554200/1379 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802144
|
02/04/2023
|
MUSTKINA KHATUN
|
0541001WL079010
|
MUSTKINA KHATUN
|
00415
|
SBIN0008564
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675286
|
|
MRS MUSTAKINA KHATUN
|
()
|
200
|
NARPATGANJ
|
BH-41-001-026-00554200/1384 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802146
|
02/04/2023
|
RASMUN KHATUN
|
0541001WL079010
|
RASMUN KHATUN
|
00415
|
SBIN0008564
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206675288
|
|
MRS NAJMIN PARVEEN
|
()
|
201
|
NARPATGANJ
|
BH-41-001-026-00554200/1385 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802147
|
02/04/2023
|
KHATUN KHATUN
|
0541001WL079010
|
KHATUN KHATUN
|
00415
|
SBIN0008564
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675287
|
|
MRS JARINA KHATUN
|
()
|
202
|
NARPATGANJ
|
BH-41-001-026-00554200/2962 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230804620
|
02/04/2023
|
MD FIRDOSH ALAM
|
0541001WL079051
|
MD FIRDOSH ALAM
|
00415
|
SBIN0008564
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675308
|
|
MRS HUSNE ARA
|
()
|
203
|
NARPATGANJ
|
BH-41-001-026-00554200/3141 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802159
|
02/04/2023
|
Tajdare Alam
|
0541001WL079010
|
Tajdare Alam
|
00415
|
SBIN0008564
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675300
|
|
MRS TARNUM KHATUN
|
()
|
204
|
NARPATGANJ
|
BH-41-001-026-00554200/3513 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230804631
|
02/04/2023
|
Md bechan
|
0541001WL079051
|
Md bechan
|
00415
|
SBIN0008564
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675309
|
|
MRS MEENA KHATUN
|
()
|
205
|
NARPATGANJ
|
BH-41-001-026-00554200/3848 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230804633
|
02/04/2023
|
Mojina Khatun
|
0541001WL079051
|
Mojina Khatun
|
00415
|
SBIN0008564
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206675310
|
|
MRS MARJINA KHATUN
|
()
|
206
|
NARPATGANJ
|
BH-41-001-026-00554200/394 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801400
|
02/04/2023
|
MD HAFIZ
|
0541001WL078996
|
MD HAFIZ
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675284
|
|
MR HAKEEM X
|
()
|
207
|
NARPATGANJ
|
BH-41-001-026-00554200/4151 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801401
|
02/04/2023
|
Meraj safi
|
0541001WL078996
|
Meraj safi
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675311
|
|
MR MERAJ SAFI
|
()
|
208
|
NARPATGANJ
|
BH-41-001-026-00554200/4577 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801439
|
02/04/2023
|
kaili devi
|
0541001WL079002
|
kaili devi
|
00415
|
SBIN0008564
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675312
|
|
MRS KAILI DEVI
|
()
|
209
|
NARPATGANJ
|
BH-41-001-026-00554200/4605 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801440
|
02/04/2023
|
Phulchand mandal
|
0541001WL079002
|
Phulchand mandal
|
00415
|
SBIN0008564
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675313
|
|
MRS ARCHANA DEVI
|
()
|
210
|
NARPATGANJ
|
BH-41-001-026-00554200/483 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802172
|
02/04/2023
|
Md Abbash
|
0541001WL079010
|
Md Abbash
|
00415
|
SBIN0008564
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675297
|
|
MR ABBAS ABBAS
|
()
|
211
|
NARPATGANJ
|
BH-41-001-026-00554200/541 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230802188
|
02/04/2023
|
Md Tahir
|
0541001WL079010
|
Md Tahir
|
00415
|
SBIN0008564
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206675191
|
|
MR SAMSUL
|
()
|
212
|
NARPATGANJ
|
BH-41-001-026-00554200/753 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801403
|
02/04/2023
|
BHOLI DEVI
|
0541001WL078996
|
BHOLI DEVI
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675283
|
|
MR LALO RISHIDEV
|
()
|
213
|
NARPATGANJ
|
BH-41-001-026-00554200/753 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801402
|
02/04/2023
|
lalo risidev
|
0541001WL078996
|
lalo risidev
|
00415
|
SBIN0008564
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675282
|
|
MR LALO RISHIDEV
|
()
|
214
|
NARPATGANJ
|
BH-41-001-029-00555800/1512 (Tamganj Panchayat)
|
0541001000NRG23310320230800017
|
02/04/2023
|
ravindra yadav
|
0541001WL078949
|
ravindra yadav
|
00415
|
SBIN0008564
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675293
|
|
MR RAVINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79590
|
79590
|
|
|
|
|
|
|
|
215
|
NARPATGANJ
|
BH-41-001-023-00555000/2718 (Pharhi Panchayat)
|
0541001000NRG23310320230797602
|
02/04/2023
|
Mamta Deve
|
0541001WL078916
|
Mamta Deve
|
00415
|
SBIN0015926
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675306
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
216
|
NARPATGANJ
|
BH-41-001-007-00554500/2625 (Bhanghi Panchayat)
|
0541001000NRG23300320230791092
|
02/04/2023
|
VINA DEVI
|
0541001WL078662
|
VINA DEVI
|
00462
|
UCBA0001582
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675320
|
|
VINA DEVI
|
()
|
217
|
NARPATGANJ
|
BH-41-001-007-00554500/268 (Bhanghi Panchayat)
|
0541001000NRG23300320230791093
|
02/04/2023
|
jharilal rishidev
|
0541001WL078662
|
jharilal rishidev
|
00462
|
UCBA0001582
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675315
|
|
JHARILAL RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
218
|
NARPATGANJ
|
BH-41-001-001-00552600/4414 (Anchara Panchayat)
|
0541001000NRG23310320230803789
|
02/04/2023
|
Domi Yadav
|
0541001WL079033
|
Domi Yadav
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675134
|
|
DOMI YADAV
|
()
|
219
|
NARPATGANJ
|
BH-41-001-001-00552800/4552 (Anchara Panchayat)
|
0541001000NRG23310320230803810
|
02/04/2023
|
Sudilal Yadav
|
0541001WL079033
|
Sudilal Yadav
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675109
|
|
SUDILAL YADAV
|
()
|
220
|
NARPATGANJ
|
BH-41-001-004-00554600/2257 (Barhpara Panchayat)
|
0541001000NRG23010420230811189
|
02/04/2023
|
Rubi kumari
|
0541001WL079329
|
Rubi kumari
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675125
|
|
RUBI KUMARI DO MAHENDRA THAKUR
|
()
|
221
|
NARPATGANJ
|
BH-41-001-004-00554600/2864 (Barhpara Panchayat)
|
0541001000NRG23010420230811202
|
02/04/2023
|
Rekha Devi
|
0541001WL079329
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675104
|
|
REKHA DEVI
|
()
|
222
|
NARPATGANJ
|
BH-41-001-004-00554600/305 (Barhpara Panchayat)
|
0541001000NRG23010420230811204
|
02/04/2023
|
Mahesh Yadav
|
0541001WL079329
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675068
|
|
MAHESHWAR YADAV
|
()
|
223
|
NARPATGANJ
|
BH-41-001-004-00554600/3194 (Barhpara Panchayat)
|
0541001000NRG23010420230811214
|
02/04/2023
|
Sankar mandal
|
0541001WL079329
|
Sankar mandal
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675099
|
|
SHANKAR MANDAL
|
()
|
224
|
NARPATGANJ
|
BH-41-001-011-00555700/849 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230801943
|
02/04/2023
|
Sankar Mandal
|
0541001WL079007
|
Sankar Mandal
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675070
|
|
SHANKAR MANDAL DIPMALA DIPU
|
()
|
225
|
NARPATGANJ
|
BH-41-001-020-00550900/225 (Nawabganj Panchayat)
|
0541001000NRG23010420230807250
|
02/04/2023
|
maha devi
|
0541001WL079150
|
maha devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675085
|
|
RAMANAND SHAH
|
()
|
226
|
NARPATGANJ
|
BH-41-001-020-00550900/225 (Nawabganj Panchayat)
|
0541001000NRG23010420230807249
|
02/04/2023
|
ramanand sha
|
0541001WL079150
|
ramanand sha
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675084
|
|
RAMANAND SHAH
|
()
|
227
|
NARPATGANJ
|
BH-41-001-020-00550900/263 (Nawabganj Panchayat)
|
0541001000NRG23020420230813118
|
02/04/2023
|
kundan rishidev
|
0541001WL079413
|
kundan rishidev
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675078
|
|
RAMBHO DEVI
|
()
|
228
|
NARPATGANJ
|
BH-41-001-020-00550900/306 (Nawabganj Panchayat)
|
0541001000NRG23010420230807109
|
02/04/2023
|
Pradeep Prasad Sah
|
0541001WL079146
|
Pradeep Prasad Sah
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675081
|
|
PAVITRI DEVI
|
()
|
229
|
NARPATGANJ
|
BH-41-001-020-00550900/56 (Nawabganj Panchayat)
|
0541001000NRG23020420230813119
|
02/04/2023
|
saini rishidev
|
0541001WL079413
|
saini rishidev
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675077
|
|
SHAINI RISHIDEV
|
()
|
230
|
NARPATGANJ
|
BH-41-001-020-00550900/56 (Nawabganj Panchayat)
|
0541001000NRG23020420230813120
|
02/04/2023
|
somni devi
|
0541001WL079413
|
somni devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675076
|
|
SOMNI DEVI
|
()
|
231
|
NARPATGANJ
|
BH-41-001-020-00550900/82 (Nawabganj Panchayat)
|
0541001000NRG23010420230807257
|
02/04/2023
|
bhaglu rishidev
|
0541001WL079150
|
bhaglu rishidev
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675074
|
|
MAGALU RISHIDEV
|
()
|
232
|
NARPATGANJ
|
BH-41-001-020-00550900/82 (Nawabganj Panchayat)
|
0541001000NRG23010420230807258
|
02/04/2023
|
Chandani Devi
|
0541001WL079150
|
Chandani Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675132
|
|
MAGALU RISHIDEV
|
()
|
233
|
NARPATGANJ
|
BH-41-001-020-00551000/1042 (Nawabganj Panchayat)
|
0541001000NRG23010420230807114
|
02/04/2023
|
Savita Devi
|
0541001WL079146
|
Savita Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675114
|
|
SAVITA DEVI
|
()
|
234
|
NARPATGANJ
|
BH-41-001-020-00551000/1209 (Nawabganj Panchayat)
|
0541001000NRG23010420230807266
|
02/04/2023
|
shivdat sha
|
0541001WL079150
|
shivdat sha
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675067
|
|
SONI DEVI
|
()
|
235
|
NARPATGANJ
|
BH-41-001-020-00551000/1491 (Nawabganj Panchayat)
|
0541001000NRG23010420230807276
|
02/04/2023
|
Radha devi
|
0541001WL079150
|
Radha devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675087
|
|
RADHA DEVI
|
()
|
236
|
NARPATGANJ
|
BH-41-001-020-00551000/1492 (Nawabganj Panchayat)
|
0541001000NRG23010420230807277
|
02/04/2023
|
Sushil yadav
|
0541001WL079150
|
Sushil yadav
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675088
|
|
SUSHIL YADAV
|
()
|
237
|
NARPATGANJ
|
BH-41-001-020-00551000/1554 (Nawabganj Panchayat)
|
0541001000NRG23010420230807123
|
02/04/2023
|
Babita Devi
|
0541001WL079146
|
Babita Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675086
|
|
BABITA DEVI
|
()
|
238
|
NARPATGANJ
|
BH-41-001-020-00551000/159 (Nawabganj Panchayat)
|
0541001000NRG23010420230807290
|
02/04/2023
|
daya nand rishidev
|
0541001WL079150
|
daya nand rishidev
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675071
|
|
DAYANAND RISHIDAV
|
()
|
239
|
NARPATGANJ
|
BH-41-001-020-00551000/1674 (Nawabganj Panchayat)
|
0541001000NRG23020420230813152
|
02/04/2023
|
CHOTU KUMAR THAKUR
|
0541001WL079413
|
CHOTU KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675090
|
|
CHHOTU KUMAR THAKUR
|
()
|
240
|
NARPATGANJ
|
BH-41-001-020-00551000/1682 (Nawabganj Panchayat)
|
0541001000NRG23010420230807128
|
02/04/2023
|
SHANICHARAN YADAV
|
0541001WL079146
|
SHANICHARAN YADAV
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675089
|
|
SANICHAR YADAV
|
()
|
241
|
NARPATGANJ
|
BH-41-001-020-00551000/1715 (Nawabganj Panchayat)
|
0541001000NRG23020420230813157
|
02/04/2023
|
Prashant Kumar
|
0541001WL079413
|
Prashant Kumar
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675091
|
|
PRASHANT KUMAR SHARMA
|
()
|
242
|
NARPATGANJ
|
BH-41-001-020-00551000/1874 (Nawabganj Panchayat)
|
0541001000NRG23010420230807135
|
02/04/2023
|
FULIYA DEVI
|
0541001WL079146
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675095
|
|
MANGAL YADAV
|
()
|
243
|
NARPATGANJ
|
BH-41-001-020-00551000/2011 (Nawabganj Panchayat)
|
0541001000NRG23020420230813170
|
02/04/2023
|
Mahavir Thakur
|
0541001WL079413
|
Mahavir Thakur
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675096
|
|
MAHABIR THAKUR
|
()
|
244
|
NARPATGANJ
|
BH-41-001-020-00551000/2011 (Nawabganj Panchayat)
|
0541001000NRG23020420230813169
|
02/04/2023
|
Renu Devi
|
0541001WL079413
|
Renu Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675100
|
|
RINU DEVI
|
()
|
245
|
NARPATGANJ
|
BH-41-001-020-00551000/2017 (Nawabganj Panchayat)
|
0541001000NRG23020420230813171
|
02/04/2023
|
Ramdev Poddar
|
0541001WL079413
|
Ramdev Poddar
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675097
|
|
RAMDEV PODDAR
|
()
|
246
|
NARPATGANJ
|
BH-41-001-020-00551000/2020 (Nawabganj Panchayat)
|
0541001000NRG23010420230807304
|
02/04/2023
|
Dinesh kumar yadav
|
0541001WL079150
|
Dinesh kumar yadav
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675098
|
|
BABITA DEVI
|
()
|
247
|
NARPATGANJ
|
BH-41-001-020-00551000/2041 (Nawabganj Panchayat)
|
0541001000NRG23010420230807305
|
02/04/2023
|
PANKAJ SAH
|
0541001WL079150
|
PANKAJ SAH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675101
|
|
RINA DEVI
|
()
|
248
|
NARPATGANJ
|
BH-41-001-020-00551000/2062 (Nawabganj Panchayat)
|
0541001000NRG23010420230807143
|
02/04/2023
|
Ijotiya Devi
|
0541001WL079146
|
Ijotiya Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675123
|
|
IJOTIYA DEVI
|
()
|
249
|
NARPATGANJ
|
BH-41-001-020-00551000/2196 (Nawabganj Panchayat)
|
0541001000NRG23020420230813177
|
02/04/2023
|
Ramanand mandal
|
0541001WL079413
|
Ramanand mandal
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675116
|
|
PUDANI DEVI
|
()
|
250
|
NARPATGANJ
|
BH-41-001-020-00551000/2267 (Nawabganj Panchayat)
|
0541001000NRG23020420230813179
|
02/04/2023
|
Sarita devi
|
0541001WL079413
|
Sarita devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675130
|
|
SARITA DEVI
|
()
|
251
|
NARPATGANJ
|
BH-41-001-020-00551000/2296 (Nawabganj Panchayat)
|
0541001000NRG23020420230813180
|
02/04/2023
|
Juri lal Rishidev
|
0541001WL079413
|
Juri lal Rishidev
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675108
|
|
JURILAL RISHIDEV
|
()
|
252
|
NARPATGANJ
|
BH-41-001-020-00551000/2357 (Nawabganj Panchayat)
|
0541001000NRG23010420230807149
|
02/04/2023
|
Rajesh Kumar Sah
|
0541001WL079146
|
Rajesh Kumar Sah
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675115
|
|
RAJESH KUMAR SAH
|
()
|
253
|
NARPATGANJ
|
BH-41-001-020-00551000/2396 (Nawabganj Panchayat)
|
0541001000NRG23010420230807153
|
02/04/2023
|
Lakshmi Devi
|
0541001WL079146
|
Lakshmi Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675129
|
|
RAM KUMAR SAH
|
()
|
254
|
NARPATGANJ
|
BH-41-001-020-00551000/2491 (Nawabganj Panchayat)
|
0541001000NRG23010420230807312
|
02/04/2023
|
Anmol Kumar Yadav
|
0541001WL079150
|
Anmol Kumar Yadav
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675133
|
|
ANMOL YADAV
|
()
|
255
|
NARPATGANJ
|
BH-41-001-020-00551000/2775 (Nawabganj Panchayat)
|
0541001000NRG23020420230813196
|
02/04/2023
|
Mohammad Vasil Bhat
|
0541001WL079413
|
Mohammad Vasil Bhat
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675117
|
|
VASIL BHAT
|
()
|
256
|
NARPATGANJ
|
BH-41-001-020-00551000/320 (Nawabganj Panchayat)
|
0541001000NRG23010420230807319
|
02/04/2023
|
nilu devi
|
0541001WL079150
|
nilu devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206675080
|
|
AJAY KUMAR YADAV
|
()
|
257
|
NARPATGANJ
|
BH-41-001-020-00551000/332 (Nawabganj Panchayat)
|
0541001000NRG23010420230807158
|
02/04/2023
|
bebi devi
|
0541001WL079146
|
bebi devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675069
|
|
ANANT KUMAR SAH
|
()
|
258
|
NARPATGANJ
|
BH-41-001-020-00551000/820 (Nawabganj Panchayat)
|
0541001000NRG23020420230813208
|
02/04/2023
|
geeta devi
|
0541001WL079413
|
geeta devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675073
|
|
RAJESHWAR PRASHAILA
|
()
|
259
|
NARPATGANJ
|
BH-41-001-020-00551000/820 (Nawabganj Panchayat)
|
0541001000NRG23020420230813207
|
02/04/2023
|
rajeshwar presla
|
0541001WL079413
|
rajeshwar presla
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675072
|
|
RAJESHWAR PRASHAILA
|
()
|
260
|
NARPATGANJ
|
BH-41-001-023-00555000/4414 (Pharhi Panchayat)
|
0541001000NRG23310320230798238
|
02/04/2023
|
Rikesh kumar
|
0541001WL078919
|
Rikesh kumar
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206675113
|
|
RIKESH KUMAR
|
()
|
261
|
NARPATGANJ
|
BH-41-001-023-00555000/4419 (Pharhi Panchayat)
|
0541001000NRG23310320230798243
|
02/04/2023
|
Renu devi
|
0541001WL078919
|
Renu devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206675110
|
|
RENU DEVI
|
()
|
262
|
NARPATGANJ
|
BH-41-001-023-00555000/4429 (Pharhi Panchayat)
|
0541001000NRG23310320230798252
|
02/04/2023
|
Soni kumari
|
0541001WL078919
|
Soni kumari
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206675111
|
|
SONI KUMARI
|
()
|
263
|
NARPATGANJ
|
BH-41-001-023-00555000/4430 (Pharhi Panchayat)
|
0541001000NRG23310320230798255
|
02/04/2023
|
Shushma kumari
|
0541001WL078919
|
Shushma kumari
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206675112
|
|
SHUSHMA KUMARI
|
()
|
264
|
NARPATGANJ
|
BH-41-001-025-00554400/3992 (Posdaha Panchayat)
|
0541001000NRG23020420230813674
|
02/04/2023
|
Majid alam
|
0541001WL079468
|
Majid alam
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206675124
|
|
MAJID ALAM
|
()
|
265
|
NARPATGANJ
|
BH-41-001-028-00550700/1114 (Sonapur Panchayat)
|
0541001000NRG23310320230802578
|
02/04/2023
|
ram pd khatwe
|
0541001WL079022
|
ram pd khatwe
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675127
|
|
LAKSHMI DEVI
|
()
|
266
|
NARPATGANJ
|
BH-41-001-028-00550700/2722 (Sonapur Panchayat)
|
0541001000NRG23310320230802208
|
02/04/2023
|
SANJHA DEVI
|
0541001WL079012
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1206675082
|
|
SANJHA DEVI
|
()
|
267
|
NARPATGANJ
|
BH-41-001-028-00550700/2878 (Sonapur Panchayat)
|
0541001000NRG23310320230802596
|
02/04/2023
|
BULANTI DEVI
|
0541001WL079022
|
BULANTI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1206675093
|
|
BULANTI DEVI
|
()
|
268
|
NARPATGANJ
|
BH-41-001-028-00550700/2982 (Sonapur Panchayat)
|
0541001000NRG23310320230802601
|
02/04/2023
|
Rita Devi
|
0541001WL079022
|
Rita Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675102
|
|
RITA DEVI
|
()
|
269
|
NARPATGANJ
|
BH-41-001-028-00550700/3161 (Sonapur Panchayat)
|
0541001000NRG23310320230802605
|
02/04/2023
|
ASIYA DEVI
|
0541001WL079022
|
ASIYA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675092
|
|
ASHIYA DEVI
|
()
|
270
|
NARPATGANJ
|
BH-41-001-028-00550700/4390 (Sonapur Panchayat)
|
0541001000NRG23310320230802222
|
02/04/2023
|
Devanti Devi
|
0541001WL079012
|
Devanti Devi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1206675118
|
|
DEVANTI DEVI
|
()
|
271
|
NARPATGANJ
|
BH-41-001-028-00550700/4398 (Sonapur Panchayat)
|
0541001000NRG23310320230802226
|
02/04/2023
|
Kumod Mandal
|
0541001WL079012
|
Kumod Mandal
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1206675135
|
|
KUMOD KUMAR MANDAL
|
()
|
272
|
NARPATGANJ
|
BH-41-001-028-00550700/4903 (Sonapur Panchayat)
|
0541001000NRG23310320230802623
|
02/04/2023
|
Annu Devi
|
0541001WL079022
|
Annu Devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1206675128
|
|
ANNU DEVI
|
()
|
273
|
NARPATGANJ
|
BH-41-001-028-00550700/5435 (Sonapur Panchayat)
|
0541001000NRG23310320230802630
|
02/04/2023
|
Anita devi
|
0541001WL079022
|
Anita devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675119
|
|
AANITA DEVI
|
()
|
274
|
NARPATGANJ
|
BH-41-001-028-00550700/5436 (Sonapur Panchayat)
|
0541001000NRG23310320230802631
|
02/04/2023
|
Mithlesh kumar pandit
|
0541001WL079022
|
Mithlesh kumar pandit
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675121
|
|
MITHLESH KUMAR PANDIT
|
()
|
275
|
NARPATGANJ
|
BH-41-001-028-00550700/5438 (Sonapur Panchayat)
|
0541001000NRG23310320230802634
|
02/04/2023
|
Shankar kumar pandit
|
0541001WL079022
|
Shankar kumar pandit
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206675120
|
|
SHANKAR KUMAR PANDIT
|
()
|
276
|
NARPATGANJ
|
BH-41-001-029-00555800/267 (Tamganj Panchayat)
|
0541001000NRG23310320230800052
|
02/04/2023
|
RINKU DEVI
|
0541001WL078949
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206675079
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124110
|
124110
|
|
|
|
|
|
|
|
277
|
NARPATGANJ
|
BH-41-001-011-00555700/1595 (Gorraha Vishanpur Panchayat)
|
0541001000NRG23310320230801911
|
02/04/2023
|
Sunil Mandal
|
0541001WL079007
|
Sunil Mandal
|
00662
|
BDBL0001395
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675066
|
|
Sunil Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
278
|
NARPATGANJ
|
BH-41-001-001-00552300/1294 (Anchara Panchayat)
|
0541001000NRG23310320230803756
|
02/04/2023
|
Vimal Paswan
|
0541001WL079033
|
Vimal Paswan
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675229
|
|
Vimal Paswan
|
()
|
279
|
NARPATGANJ
|
BH-41-001-001-00552900/232 (Anchara Panchayat)
|
0541001000NRG23010420230805525
|
02/04/2023
|
Md Samid
|
0541001WL079070
|
Md Samid
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675225
|
|
Md Samid
|
()
|
280
|
NARPATGANJ
|
BH-41-001-013-00554300/2541 (Khaira Panchayat)
|
0541001000NRG23310320230794733
|
02/04/2023
|
Sotilal paswan
|
0541001WL078804
|
Sotilal paswan
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675221
|
|
Sotilal paswan
|
()
|
281
|
NARPATGANJ
|
BH-41-001-028-00550700/5439 (Sonapur Panchayat)
|
0541001000NRG23310320230802635
|
02/04/2023
|
Ramvati devi
|
0541001WL079022
|
Ramvati devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675122
|
|
Ramvati devi
|
()
|
282
|
NARPATGANJ
|
BH-41-001-029-00555800/120-A (Tamganj Panchayat)
|
0541001000NRG23310320230800000
|
02/04/2023
|
Rakhi Devi
|
0541001WL078949
|
Rakhi Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675256
|
|
Rakhi Devi
|
()
|
283
|
NARPATGANJ
|
BH-41-001-029-00555800/2560 (Tamganj Panchayat)
|
0541001000NRG23310320230800042
|
02/04/2023
|
Kanhaiya Gupta
|
0541001WL078949
|
Kanhaiya Gupta
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206675136
|
|
Kanhaiya Gupta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
284
|
NARPATGANJ
|
BH-41-001-013-00554300/4872 (Khaira Panchayat)
|
0541001000NRG23310320230794761
|
02/04/2023
|
Md Tanjir
|
0541001WL078804
|
Md Tanjir
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206675036
|
|
Md Tanjir
|
()
|
285
|
NARPATGANJ
|
BH-41-001-020-00550900/231 (Nawabganj Panchayat)
|
0541001000NRG23010420230807105
|
02/04/2023
|
Kose lal Paswan
|
0541001WL079146
|
Kose lal Paswan
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675037
|
|
Kose lal Paswan
|
()
|
286
|
NARPATGANJ
|
BH-41-001-020-00551000/1391 (Nawabganj Panchayat)
|
0541001000NRG23010420230807271
|
02/04/2023
|
MALA DEVI
|
0541001WL079150
|
MALA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1206675032
|
A/c Blocked or Frozen
|
|
|
287
|
NARPATGANJ
|
BH-41-001-025-00554400/4112 (Posdaha Panchayat)
|
0541001000NRG23020420230813665
|
02/04/2023
|
Kritayanand sad
|
0541001WL079466
|
Kritayanand sad
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675034
|
|
Kritayanand sad
|
()
|
288
|
NARPATGANJ
|
BH-41-001-026-00554200/4722 (Ramghat Koshkapur Panchayat)
|
0541001000NRG23310320230801459
|
02/04/2023
|
Sakalenur Khatoon
|
0541001WL079002
|
Sakalenur Khatoon
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206675033
|
|
Sakalenur Khatoon
|
()
|
289
|
NARPATGANJ
|
BH-41-001-029-00555800/2456-A (Tamganj Panchayat)
|
0541001000NRG23310320230800038
|
02/04/2023
|
Jay Krishna Mandal
|
0541001WL078949
|
Jay Krishna Mandal
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206675035
|
|
Jay Krishna Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637980
|
637980
|
|
|
|
|
|
|
|