|
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-41-001-001-00552800/3303
(Anchara Panchayat)
|
0541001000NRG24220320240510619
|
22/03/2024
|
Dileep Kumar Mandal
|
0541001WL044924
|
Dileep Kumar Mandal
|
00032
|
UTIB0003178
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827548
|
|
DILEEP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
NARPATGANJ
|
BH-41-001-001-00552800/3303
(Anchara Panchayat)
|
0541001000NRG24220320240510620
|
22/03/2024
|
Rubi Devi
|
0541001WL044924
|
Rubi Devi
|
00032
|
UTIB0003178
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827549
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-001-00552800/3300
(Anchara Panchayat)
|
0541001000NRG24220320240510615
|
22/03/2024
|
Jagarnath Mandal
|
0541001WL044924
|
Jagarnath Mandal
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827482
|
|
MR JAGARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-001-00552800/3300
(Anchara Panchayat)
|
0541001000NRG24220320240510616
|
22/03/2024
|
Punam Devi
|
0541001WL044924
|
Punam Devi
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827483
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-006-00551800/1072
(Bela Panchayat)
|
0541001000NRG24220320240510399
|
22/03/2024
|
Basim Akhtar
|
0541001WL044919
|
Basim Akhtar
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827406
|
|
Mr. BASIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARPATGANJ
|
BH-41-001-006-00551800/1137
(Bela Panchayat)
|
0541001000NRG24220320240510400
|
22/03/2024
|
Vasikur Rahman
|
0541001WL044919
|
Vasikur Rahman
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827496
|
|
VASIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-006-00551800/1144
(Bela Panchayat)
|
0541001000NRG24220320240510569
|
22/03/2024
|
Sabana Khatun
|
0541001WL044923
|
Sabana Khatun
|
00089
|
CBIN0280063
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041827377
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARPATGANJ
|
BH-41-001-006-00551800/1425
(Bela Panchayat)
|
0541001000NRG24220320240510405
|
22/03/2024
|
Sahnaj Khatun
|
0541001WL044919
|
Sahnaj Khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827375
|
|
Mrs. sahnaj khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARPATGANJ
|
BH-41-001-006-00551800/1435
(Bela Panchayat)
|
0541001000NRG24220320240510571
|
22/03/2024
|
sabila khatun
|
0541001WL044923
|
sabila khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827378
|
|
Mrs. SABILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARPATGANJ
|
BH-41-001-006-00551800/1439
(Bela Panchayat)
|
0541001000NRG24220320240510572
|
22/03/2024
|
Farida Khatun
|
0541001WL044923
|
Farida Khatun
|
00089
|
CBIN0280063
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3041827410
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-006-00551800/1439
(Bela Panchayat)
|
0541001000NRG24220320240510573
|
22/03/2024
|
sokat ali
|
0541001WL044923
|
sokat ali
|
00089
|
CBIN0280063
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3041827411
|
|
Shaukat Alee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARPATGANJ
|
BH-41-001-006-00551800/1460
(Bela Panchayat)
|
0541001000NRG24220320240510514
|
22/03/2024
|
sakila khatoon
|
0541001WL044922
|
sakila khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827409
|
|
Sakila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARPATGANJ
|
BH-41-001-006-00551800/1478
(Bela Panchayat)
|
0541001000NRG24220320240510519
|
22/03/2024
|
rahima khatoon
|
0541001WL044922
|
rahima khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827374
|
|
Mrs. RAHIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARPATGANJ
|
BH-41-001-006-00551800/1669
(Bela Panchayat)
|
0541001000NRG24220320240510409
|
22/03/2024
|
Sayera Khatoon
|
0541001WL044919
|
Sayera Khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827525
|
|
Sayera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARPATGANJ
|
BH-41-001-006-00551800/1914
(Bela Panchayat)
|
0541001000NRG24220320240510577
|
22/03/2024
|
Rajia Khatoon
|
0541001WL044923
|
Rajia Khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827376
|
|
Mrs. RAJIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARPATGANJ
|
BH-41-001-006-00551800/2001
(Bela Panchayat)
|
0541001000NRG24220320240510578
|
22/03/2024
|
Jubeda Khatun
|
0541001WL044923
|
Jubeda Khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827522
|
|
MISS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-006-00551800/2102
(Bela Panchayat)
|
0541001000NRG24220320240510579
|
22/03/2024
|
Amina Khatun
|
0541001WL044923
|
Amina Khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827379
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-006-00551800/2187
(Bela Panchayat)
|
0541001000NRG24220320240510418
|
22/03/2024
|
Rahima Khatoon
|
0541001WL044919
|
Rahima Khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827543
|
|
Mrs. RAHIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARPATGANJ
|
BH-41-001-006-00551800/2190
(Bela Panchayat)
|
0541001000NRG24220320240510420
|
22/03/2024
|
Farida Khatun
|
0541001WL044919
|
Farida Khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827520
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-006-00551800/2191
(Bela Panchayat)
|
0541001000NRG24220320240510421
|
22/03/2024
|
Shahanaj Bano
|
0541001WL044919
|
Shahanaj Bano
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827407
|
|
SHAHNAJ BANO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
NARPATGANJ
|
BH-41-001-006-00551800/2210
(Bela Panchayat)
|
0541001000NRG24220320240510424
|
22/03/2024
|
Abdul Kaiyum
|
0541001WL044919
|
Abdul Kaiyum
|
00089
|
CBIN0280063
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827501
|
|
Mr. ABDUL KAIYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARPATGANJ
|
BH-41-001-006-00551800/2210
(Bela Panchayat)
|
0541001000NRG24220320240510530
|
22/03/2024
|
Sajenur Khatoon
|
0541001WL044922
|
Sajenur Khatoon
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827502
|
|
SAJENUR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARPATGANJ
|
BH-41-001-006-00551800/22184
(Bela Panchayat)
|
0541001000NRG24220320240510426
|
22/03/2024
|
Amina Khatun
|
0541001WL044919
|
Amina Khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827513
|
|
Mrs. AMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARPATGANJ
|
BH-41-001-006-00551800/22184
(Bela Panchayat)
|
0541001000NRG24220320240510427
|
22/03/2024
|
Habibullah
|
0541001WL044919
|
Habibullah
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827514
|
|
Mr. HABIBULLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARPATGANJ
|
BH-41-001-006-00551800/2319
(Bela Panchayat)
|
0541001000NRG24220320240510437
|
22/03/2024
|
Tajkera Khatun
|
0541001WL044919
|
Tajkera Khatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827507
|
|
Mrs. TAJKERA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARPATGANJ
|
BH-41-001-006-00551800/2330
(Bela Panchayat)
|
0541001000NRG24220320240510442
|
22/03/2024
|
Shahwanu
|
0541001WL044919
|
Shahwanu
|
00089
|
CBIN0280063
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827508
|
|
Mrs. SHAHWANU .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARPATGANJ
|
BH-41-001-006-00551800/2331
(Bela Panchayat)
|
0541001000NRG24220320240510443
|
22/03/2024
|
Josenera
|
0541001WL044919
|
Josenera
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827380
|
|
Mrs. JOSENARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARPATGANJ
|
BH-41-001-006-00551800/2543
(Bela Panchayat)
|
0541001000NRG24220320240510588
|
22/03/2024
|
Afroja Khatun
|
0541001WL044923
|
Afroja Khatun
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827490
|
|
Mrs. AFROZA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARPATGANJ
|
BH-41-001-006-00551800/2545
(Bela Panchayat)
|
0541001000NRG24220320240510590
|
22/03/2024
|
Nesar Alam
|
0541001WL044923
|
Nesar Alam
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827510
|
|
Mr. NESAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARPATGANJ
|
BH-41-001-006-00551800/2550
(Bela Panchayat)
|
0541001000NRG24220320240510591
|
22/03/2024
|
Salaha Khatun
|
0541001WL044923
|
Salaha Khatun
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827521
|
|
Salaha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARPATGANJ
|
BH-41-001-006-00551800/2556
(Bela Panchayat)
|
0541001000NRG24220320240510592
|
22/03/2024
|
Iftekhar Ahmad
|
0541001WL044923
|
Iftekhar Ahmad
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827524
|
|
MR IFTEKHAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-006-00551800/2707
(Bela Panchayat)
|
0541001000NRG24220320240510540
|
22/03/2024
|
Neyar Azam
|
0541001WL044922
|
Neyar Azam
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041827509
|
|
Neyar Azam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARPATGANJ
|
BH-41-001-006-00551800/2711
(Bela Panchayat)
|
0541001000NRG24220320240510544
|
22/03/2024
|
Satabuddin
|
0541001WL044922
|
Satabuddin
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041827526
|
|
SATABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-006-00551800/2718
(Bela Panchayat)
|
0541001000NRG24220320240510552
|
22/03/2024
|
Khatija kHatun
|
0541001WL044922
|
Khatija kHatun
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827527
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARPATGANJ
|
BH-41-001-006-00551800/2719
(Bela Panchayat)
|
0541001000NRG24220320240510446
|
22/03/2024
|
Kamal Husain
|
0541001WL044919
|
Kamal Husain
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827515
|
|
Mr. KAMAL HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARPATGANJ
|
BH-41-001-006-00551800/2739
(Bela Panchayat)
|
0541001000NRG24220320240510558
|
22/03/2024
|
Suraj Kumar
|
0541001WL044922
|
Suraj Kumar
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827529
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARPATGANJ
|
BH-41-001-006-00551800/2760
(Bela Panchayat)
|
0541001000NRG24220320240510457
|
22/03/2024
|
Nasim AKhtar
|
0541001WL044919
|
Nasim AKhtar
|
00089
|
CBIN0280063
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827373
|
|
Nasim Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARPATGANJ
|
BH-41-001-006-00551800/882
(Bela Panchayat)
|
0541001000NRG24220320240510466
|
22/03/2024
|
Abdur Rahman
|
0541001WL044919
|
Abdur Rahman
|
00089
|
CBIN0280063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827523
|
|
Mr. ABDUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101652
|
101652
|
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-001-00552800/3304
(Anchara Panchayat)
|
0541001000NRG24220320240510621
|
22/03/2024
|
Fuleshwar Mandal
|
0541001WL044924
|
Fuleshwar Mandal
|
00089
|
CBIN0281395
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041827485
|
|
Mr. FULESWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARPATGANJ
|
BH-41-001-001-00552800/3304
(Anchara Panchayat)
|
0541001000NRG24220320240510622
|
22/03/2024
|
Reeta Devi
|
0541001WL044924
|
Reeta Devi
|
00089
|
CBIN0281395
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827405
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
NARPATGANJ
|
BH-41-001-006-00551800/666
(Bela Panchayat)
|
0541001000NRG24220320240510601
|
22/03/2024
|
Shamim Akhtar
|
0541001WL044923
|
Shamim Akhtar
|
00354
|
PUNB0248900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827486
|
|
SAMIM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
NARPATGANJ
|
BH-41-001-006-00551800/1069
(Bela Panchayat)
|
0541001000NRG24220320240510503
|
22/03/2024
|
Ajhar Alee
|
0541001WL044922
|
Ajhar Alee
|
00415
|
SBIN0003265
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3041827494
|
|
AJAHAR ALI SO TAIYAB ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
NARPATGANJ
|
BH-41-001-006-00551800/1419
(Bela Panchayat)
|
0541001000NRG24220320240510404
|
22/03/2024
|
aata banu
|
0541001WL044919
|
aata banu
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827519
|
|
ATA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARPATGANJ
|
BH-41-001-006-00551800/1442
(Bela Panchayat)
|
0541001000NRG24220320240510510
|
22/03/2024
|
nusrat khatun
|
0541001WL044922
|
nusrat khatun
|
00415
|
SBIN0003265
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827399
|
|
MS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-006-00551800/1444
(Bela Panchayat)
|
0541001000NRG24220320240510511
|
22/03/2024
|
Rajiya Khatun
|
0541001WL044922
|
Rajiya Khatun
|
00415
|
SBIN0003265
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827396
|
|
MS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-006-00551800/1445
(Bela Panchayat)
|
0541001000NRG24220320240510574
|
22/03/2024
|
SAMINA KHATUN
|
0541001WL044923
|
SAMINA KHATUN
|
00415
|
SBIN0003265
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3041827392
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARPATGANJ
|
BH-41-001-006-00551800/1451
(Bela Panchayat)
|
0541001000NRG24220320240510576
|
22/03/2024
|
atanur
|
0541001WL044923
|
atanur
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827395
|
|
MS ALTANUR XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARPATGANJ
|
BH-41-001-006-00551800/1451
(Bela Panchayat)
|
0541001000NRG24220320240510575
|
22/03/2024
|
gayasudin
|
0541001WL044923
|
gayasudin
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827394
|
|
MR GAYASUDDIN XXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARPATGANJ
|
BH-41-001-006-00551800/1461
(Bela Panchayat)
|
0541001000NRG24220320240510515
|
22/03/2024
|
kulsum khatoon
|
0541001WL044922
|
kulsum khatoon
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827391
|
|
MS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARPATGANJ
|
BH-41-001-006-00551800/1462
(Bela Panchayat)
|
0541001000NRG24220320240510516
|
22/03/2024
|
Farida Khatun
|
0541001WL044922
|
Farida Khatun
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827390
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARPATGANJ
|
BH-41-001-006-00551800/1472
(Bela Panchayat)
|
0541001000NRG24220320240510406
|
22/03/2024
|
malik ustur
|
0541001WL044919
|
malik ustur
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827402
|
|
MR MALEK USTUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARPATGANJ
|
BH-41-001-006-00551800/1625
(Bela Panchayat)
|
0541001000NRG24220320240510408
|
22/03/2024
|
NAUSAD ALAM
|
0541001WL044919
|
NAUSAD ALAM
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827488
|
|
MR NAUSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-006-00551800/1675
(Bela Panchayat)
|
0541001000NRG24220320240510520
|
22/03/2024
|
Shariful Rahman
|
0541001WL044922
|
Shariful Rahman
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827518
|
|
Sariful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARPATGANJ
|
BH-41-001-006-00551800/2103
(Bela Panchayat)
|
0541001000NRG24220320240510525
|
22/03/2024
|
Kulsum Bano
|
0541001WL044922
|
Kulsum Bano
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827389
|
|
MS KULSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARPATGANJ
|
BH-41-001-006-00551800/2122
(Bela Panchayat)
|
0541001000NRG24220320240510526
|
22/03/2024
|
Sitara Khatoon
|
0541001WL044922
|
Sitara Khatoon
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827371
|
|
MRS SITARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARPATGANJ
|
BH-41-001-006-00551800/2176
(Bela Panchayat)
|
0541001000NRG24220320240510412
|
22/03/2024
|
Najema Khatun
|
0541001WL044919
|
Najema Khatun
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827517
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARPATGANJ
|
BH-41-001-006-00551800/2216
(Bela Panchayat)
|
0541001000NRG24220320240510531
|
22/03/2024
|
Hajara Khatun
|
0541001WL044922
|
Hajara Khatun
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827388
|
|
MS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-006-00551800/2239
(Bela Panchayat)
|
0541001000NRG24220320240510432
|
22/03/2024
|
Hasina Bano
|
0541001WL044919
|
Hasina Bano
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827393
|
|
HASEENA BANO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
NARPATGANJ
|
BH-41-001-006-00551800/2240
(Bela Panchayat)
|
0541001000NRG24220320240510433
|
22/03/2024
|
Nurul Haque
|
0541001WL044919
|
Nurul Haque
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827358
|
|
Mr. NURUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARPATGANJ
|
BH-41-001-006-00551800/2532
(Bela Panchayat)
|
0541001000NRG24220320240510534
|
22/03/2024
|
Afsana Khatun
|
0541001WL044922
|
Afsana Khatun
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827397
|
|
MS AFSANA KHAQTUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-006-00551800/2532
(Bela Panchayat)
|
0541001000NRG24220320240510587
|
22/03/2024
|
Amanullah
|
0541001WL044923
|
Amanullah
|
00415
|
SBIN0003265
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827398
|
|
Mr. AMANULLAH O
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARPATGANJ
|
BH-41-001-006-00551800/2544
(Bela Panchayat)
|
0541001000NRG24220320240510589
|
22/03/2024
|
Jahanur
|
0541001WL044923
|
Jahanur
|
00415
|
SBIN0003265
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827359
|
|
MISS JAHANUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-006-00551800/2713
(Bela Panchayat)
|
0541001000NRG24220320240510547
|
22/03/2024
|
Abu Helal
|
0541001WL044922
|
Abu Helal
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827493
|
|
MS ABU HELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-006-00551800/2722
(Bela Panchayat)
|
0541001000NRG24220320240510448
|
22/03/2024
|
Abdul kalam
|
0541001WL044919
|
Abdul kalam
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827489
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARPATGANJ
|
BH-41-001-006-00551800/2736
(Bela Panchayat)
|
0541001000NRG24220320240510555
|
22/03/2024
|
Dharmendra Kumar das
|
0541001WL044922
|
Dharmendra Kumar das
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827492
|
|
MR DHARMENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-006-00551800/2737
(Bela Panchayat)
|
0541001000NRG24220320240510556
|
22/03/2024
|
Balak Kumar Das
|
0541001WL044922
|
Balak Kumar Das
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827504
|
|
MR BALAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-006-00551800/2738
(Bela Panchayat)
|
0541001000NRG24220320240510557
|
22/03/2024
|
Rupkumar Das
|
0541001WL044922
|
Rupkumar Das
|
00415
|
SBIN0003265
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827491
|
|
MR RUP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-006-00551800/2759
(Bela Panchayat)
|
0541001000NRG24220320240510456
|
22/03/2024
|
Lalbanu Khatun
|
0541001WL044919
|
Lalbanu Khatun
|
00415
|
SBIN0003265
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827424
|
|
MRS LALBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-006-00551800/2761
(Bela Panchayat)
|
0541001000NRG24220320240510458
|
22/03/2024
|
Ijatunnesha Khatoon
|
0541001WL044919
|
Ijatunnesha Khatoon
|
00415
|
SBIN0003265
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827383
|
|
MRS IJATUNNESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARPATGANJ
|
BH-41-001-006-00551800/2762
(Bela Panchayat)
|
0541001000NRG24220320240510459
|
22/03/2024
|
Gajala Khatoon
|
0541001WL044919
|
Gajala Khatoon
|
00415
|
SBIN0003265
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827400
|
|
MS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-006-00551800/2763
(Bela Panchayat)
|
0541001000NRG24220320240510460
|
22/03/2024
|
Sanjida Khatun
|
0541001WL044919
|
Sanjida Khatun
|
00415
|
SBIN0003265
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827401
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89962
|
89962
|
|
|
|
|
|
|
|
|
72
|
NARPATGANJ
|
BH-41-001-001-00552300/1974
(Anchara Panchayat)
|
0541001000NRG24220320240510605
|
22/03/2024
|
Rambha devi
|
0541001WL044924
|
Rambha devi
|
00415
|
SBIN0008478
|
1302
|
1302
|
Processed
|
16/04/2024
|
|
3041827503
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARPATGANJ
|
BH-41-001-001-00552300/674
(Anchara Panchayat)
|
0541001000NRG24220320240510606
|
22/03/2024
|
mina devi
|
0541001WL044924
|
mina devi
|
00415
|
SBIN0008478
|
1302
|
1302
|
Processed
|
16/04/2024
|
|
3041827360
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-001-00552600/453
(Anchara Panchayat)
|
0541001000NRG24220320240510608
|
22/03/2024
|
soniya
|
0541001WL044924
|
soniya
|
00415
|
SBIN0008478
|
1302
|
1302
|
Processed
|
16/04/2024
|
|
3041827362
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-001-00552800/1545
(Anchara Panchayat)
|
0541001000NRG24220320240510609
|
22/03/2024
|
JAYKRISHNA DHURAJHAR
|
0541001WL044924
|
JAYKRISHNA DHURAJHAR
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827364
|
|
MR JAYKRISHNA GHURKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-001-00552800/2305
(Anchara Panchayat)
|
0541001000NRG24220320240510610
|
22/03/2024
|
Pankaj Kumar
|
0541001WL044924
|
Pankaj Kumar
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827363
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARPATGANJ
|
BH-41-001-001-00552800/3297
(Anchara Panchayat)
|
0541001000NRG24220320240510611
|
22/03/2024
|
Rupa Kumari
|
0541001WL044924
|
Rupa Kumari
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827500
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-001-00552800/3298
(Anchara Panchayat)
|
0541001000NRG24220320240510612
|
22/03/2024
|
Amit Kumar Mandal
|
0541001WL044924
|
Amit Kumar Mandal
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827403
|
|
AMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARPATGANJ
|
BH-41-001-001-00552800/3301
(Anchara Panchayat)
|
0541001000NRG24220320240510618
|
22/03/2024
|
Anju Devi
|
0541001WL044924
|
Anju Devi
|
00415
|
SBIN0008478
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041827512
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-001-00552800/3301
(Anchara Panchayat)
|
0541001000NRG24220320240510617
|
22/03/2024
|
Pramod Yadav
|
0541001WL044924
|
Pramod Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827511
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-001-00552800/3312
(Anchara Panchayat)
|
0541001000NRG24220320240510623
|
22/03/2024
|
Renu Devi
|
0541001WL044924
|
Renu Devi
|
00415
|
SBIN0008478
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041827499
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-001-00552800/3313
(Anchara Panchayat)
|
0541001000NRG24220320240510624
|
22/03/2024
|
Chandan Kumar
|
0541001WL044924
|
Chandan Kumar
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827480
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARPATGANJ
|
BH-41-001-001-00552800/3314
(Anchara Panchayat)
|
0541001000NRG24220320240510625
|
22/03/2024
|
Mithilesh Yadav
|
0541001WL044924
|
Mithilesh Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827479
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARPATGANJ
|
BH-41-001-001-00552800/3315
(Anchara Panchayat)
|
0541001000NRG24220320240510626
|
22/03/2024
|
BINOD YADAV
|
0541001WL044924
|
BINOD YADAV
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827384
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARPATGANJ
|
BH-41-001-001-00552800/3315
(Anchara Panchayat)
|
0541001000NRG24220320240510627
|
22/03/2024
|
NITU DEVI
|
0541001WL044924
|
NITU DEVI
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827385
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-001-00552800/3316
(Anchara Panchayat)
|
0541001000NRG24220320240510629
|
22/03/2024
|
SANJU DEVI
|
0541001WL044924
|
SANJU DEVI
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827382
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-001-00552800/3316
(Anchara Panchayat)
|
0541001000NRG24220320240510628
|
22/03/2024
|
SATISH YADAV
|
0541001WL044924
|
SATISH YADAV
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827381
|
|
MR SATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-001-00552800/3317
(Anchara Panchayat)
|
0541001000NRG24220320240510630
|
22/03/2024
|
Anmol Yadav
|
0541001WL044924
|
Anmol Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827487
|
|
MR ANMOL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-001-00552800/3317
(Anchara Panchayat)
|
0541001000NRG24220320240510631
|
22/03/2024
|
Ranjan Devi
|
0541001WL044924
|
Ranjan Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827386
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARPATGANJ
|
BH-41-001-001-00552800/3318
(Anchara Panchayat)
|
0541001000NRG24220320240510632
|
22/03/2024
|
Vikesh Kumar
|
0541001WL044924
|
Vikesh Kumar
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827408
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARPATGANJ
|
BH-41-001-001-00552800/3319
(Anchara Panchayat)
|
0541001000NRG24220320240510633
|
22/03/2024
|
Naresh Yadav
|
0541001WL044924
|
Naresh Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827423
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARPATGANJ
|
BH-41-001-001-00552800/3854
(Anchara Panchayat)
|
0541001000NRG24220320240510635
|
22/03/2024
|
Rita Devi
|
0541001WL044924
|
Rita Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827498
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARPATGANJ
|
BH-41-001-001-00552800/4635
(Anchara Panchayat)
|
0541001000NRG24220320240510636
|
22/03/2024
|
Sanju Devi
|
0541001WL044924
|
Sanju Devi
|
00415
|
SBIN0008478
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041827404
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARPATGANJ
|
BH-41-001-001-00552800/4642
(Anchara Panchayat)
|
0541001000NRG24220320240510637
|
22/03/2024
|
Lakshmi Das
|
0541001WL044924
|
Lakshmi Das
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827497
|
|
MR LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARPATGANJ
|
BH-41-001-001-00552800/4649
(Anchara Panchayat)
|
0541001000NRG24220320240510639
|
22/03/2024
|
Bhutay Yadav
|
0541001WL044924
|
Bhutay Yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827506
|
|
MR BHUTAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARPATGANJ
|
BH-41-001-001-00552800/4649
(Anchara Panchayat)
|
0541001000NRG24220320240510638
|
22/03/2024
|
Seeta Devi
|
0541001WL044924
|
Seeta Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827505
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARPATGANJ
|
BH-41-001-001-00552800/4871
(Anchara Panchayat)
|
0541001000NRG24220320240510640
|
22/03/2024
|
Anita Devi
|
0541001WL044924
|
Anita Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827387
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARPATGANJ
|
BH-41-001-001-00552800/5007
(Anchara Panchayat)
|
0541001000NRG24220320240510641
|
22/03/2024
|
Munni Devi
|
0541001WL044924
|
Munni Devi
|
00415
|
SBIN0008478
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041827372
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARPATGANJ
|
BH-41-001-001-00552800/5008
(Anchara Panchayat)
|
0541001000NRG24220320240510642
|
22/03/2024
|
Lalo Devi
|
0541001WL044924
|
Lalo Devi
|
00415
|
SBIN0008478
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041827361
|
|
MR LALO DE VI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARPATGANJ
|
BH-41-001-001-00552800/5037
(Anchara Panchayat)
|
0541001000NRG24220320240510643
|
22/03/2024
|
Gopal Kumar Sharma
|
0541001WL044924
|
Gopal Kumar Sharma
|
00415
|
SBIN0008478
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041827481
|
|
MR GOPAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARPATGANJ
|
BH-41-001-001-00552800/5038
(Anchara Panchayat)
|
0541001000NRG24220320240510644
|
22/03/2024
|
Ajay Kumar Masaita
|
0541001WL044924
|
Ajay Kumar Masaita
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827516
|
|
MR AJAY KUMAR MASAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38790
|
38790
|
|
|
|
|
|
|
|
|
102
|
NARPATGANJ
|
BH-41-001-006-00551800/832
(Bela Panchayat)
|
0541001000NRG24220320240510604
|
22/03/2024
|
Nijamuddin
|
0541001WL044923
|
Nijamuddin
|
00415
|
SBIN0012646
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041827528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
NARPATGANJ
|
BH-41-001-006-00551800/1133
(Bela Panchayat)
|
0541001000NRG24220320240510504
|
22/03/2024
|
Hesamuddin
|
0541001WL044922
|
Hesamuddin
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3041827426
|
|
HISAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
NARPATGANJ
|
BH-41-001-006-00551800/1319
(Bela Panchayat)
|
0541001000NRG24220320240510401
|
22/03/2024
|
md nasir alam
|
0541001WL044919
|
md nasir alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827457
|
|
Mr. NASIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARPATGANJ
|
BH-41-001-006-00551800/1374
(Bela Panchayat)
|
0541001000NRG24220320240510505
|
22/03/2024
|
Khairun nisha
|
0541001WL044922
|
Khairun nisha
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3041827431
|
|
KHAIRUN NESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
NARPATGANJ
|
BH-41-001-006-00551800/1383
(Bela Panchayat)
|
0541001000NRG24220320240510570
|
22/03/2024
|
Abdul hakeem
|
0541001WL044923
|
Abdul hakeem
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827444
|
|
Abdul Hakeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NARPATGANJ
|
BH-41-001-006-00551800/1417
(Bela Panchayat)
|
0541001000NRG24220320240510402
|
22/03/2024
|
khalida khatoon
|
0541001WL044919
|
khalida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827461
|
|
Khalida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NARPATGANJ
|
BH-41-001-006-00551800/1418
(Bela Panchayat)
|
0541001000NRG24220320240510403
|
22/03/2024
|
tanjila banu
|
0541001WL044919
|
tanjila banu
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827448
|
|
Tanjila Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NARPATGANJ
|
BH-41-001-006-00551800/1430
(Bela Panchayat)
|
0541001000NRG24220320240510507
|
22/03/2024
|
tara banu
|
0541001WL044922
|
tara banu
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827433
|
|
Tara Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NARPATGANJ
|
BH-41-001-006-00551800/1441
(Bela Panchayat)
|
0541001000NRG24220320240510509
|
22/03/2024
|
Maisar Alam
|
0541001WL044922
|
Maisar Alam
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827468
|
|
Maisair Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NARPATGANJ
|
BH-41-001-006-00551800/1441
(Bela Panchayat)
|
0541001000NRG24220320240510508
|
22/03/2024
|
njishta khatun
|
0541001WL044922
|
njishta khatun
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827467
|
|
Najista Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NARPATGANJ
|
BH-41-001-006-00551800/1446
(Bela Panchayat)
|
0541001000NRG24220320240510512
|
22/03/2024
|
mastara khatun
|
0541001WL044922
|
mastara khatun
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827434
|
|
Mr. MASTARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARPATGANJ
|
BH-41-001-006-00551800/1455
(Bela Panchayat)
|
0541001000NRG24220320240510513
|
22/03/2024
|
obedullha
|
0541001WL044922
|
obedullha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827365
|
|
MR OBEDULLAH XXX
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARPATGANJ
|
BH-41-001-006-00551800/1463
(Bela Panchayat)
|
0541001000NRG24220320240510517
|
22/03/2024
|
rijvana khatoon
|
0541001WL044922
|
rijvana khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827435
|
|
Rijvana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARPATGANJ
|
BH-41-001-006-00551800/1553
(Bela Panchayat)
|
0541001000NRG24220320240510407
|
22/03/2024
|
MD ASFAK
|
0541001WL044919
|
MD ASFAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827445
|
|
MR MOHAMMAD ASAFAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARPATGANJ
|
BH-41-001-006-00551800/1795
(Bela Panchayat)
|
0541001000NRG24220320240510410
|
22/03/2024
|
Sabila Khatun
|
0541001WL044919
|
Sabila Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827443
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARPATGANJ
|
BH-41-001-006-00551800/1957
(Bela Panchayat)
|
0541001000NRG24220320240510521
|
22/03/2024
|
Sabina Khatoon
|
0541001WL044922
|
Sabina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827369
|
|
Mrs. SABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARPATGANJ
|
BH-41-001-006-00551800/197
(Bela Panchayat)
|
0541001000NRG24220320240510522
|
22/03/2024
|
Abdul Mannan
|
0541001WL044922
|
Abdul Mannan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827368
|
|
Md. Mannan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NARPATGANJ
|
BH-41-001-006-00551800/2125
(Bela Panchayat)
|
0541001000NRG24220320240510527
|
22/03/2024
|
Jeban Nisha
|
0541001WL044922
|
Jeban Nisha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827466
|
|
Bibi Jeban Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NARPATGANJ
|
BH-41-001-006-00551800/2146
(Bela Panchayat)
|
0541001000NRG24220320240510581
|
22/03/2024
|
Hadisa Khatun
|
0541001WL044923
|
Hadisa Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827449
|
|
Hadisa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARPATGANJ
|
BH-41-001-006-00551800/2146
(Bela Panchayat)
|
0541001000NRG24220320240510582
|
22/03/2024
|
Prawaj Alam
|
0541001WL044923
|
Prawaj Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827450
|
|
Parvej Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARPATGANJ
|
BH-41-001-006-00551800/2165
(Bela Panchayat)
|
0541001000NRG24220320240510528
|
22/03/2024
|
Najiya Khatun
|
0541001WL044922
|
Najiya Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827429
|
|
Najiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
NARPATGANJ
|
BH-41-001-006-00551800/217
(Bela Panchayat)
|
0541001000NRG24220320240510529
|
22/03/2024
|
Nasir Alam
|
0541001WL044922
|
Nasir Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827464
|
|
MD NASIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
NARPATGANJ
|
BH-41-001-006-00551800/2177
(Bela Panchayat)
|
0541001000NRG24220320240510413
|
22/03/2024
|
hak
|
0541001WL044919
|
hak
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827471
|
|
JAMARUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
NARPATGANJ
|
BH-41-001-006-00551800/2177
(Bela Panchayat)
|
0541001000NRG24220320240510414
|
22/03/2024
|
Tazkira Khatun
|
0541001WL044919
|
Tazkira Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827472
|
|
Tazkira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NARPATGANJ
|
BH-41-001-006-00551800/2181
(Bela Panchayat)
|
0541001000NRG24220320240510415
|
22/03/2024
|
Jiyaul Hak
|
0541001WL044919
|
Jiyaul Hak
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827446
|
|
JIYAUL HAQ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
NARPATGANJ
|
BH-41-001-006-00551800/2181
(Bela Panchayat)
|
0541001000NRG24220320240510416
|
22/03/2024
|
Samida Khatun
|
0541001WL044919
|
Samida Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827447
|
|
SAMIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
NARPATGANJ
|
BH-41-001-006-00551800/2186
(Bela Panchayat)
|
0541001000NRG24220320240510417
|
22/03/2024
|
Shahida Khatun
|
0541001WL044919
|
Shahida Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827436
|
|
Shahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NARPATGANJ
|
BH-41-001-006-00551800/2189
(Bela Panchayat)
|
0541001000NRG24220320240510419
|
22/03/2024
|
Khaleel
|
0541001WL044919
|
Khaleel
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827425
|
|
Khaleel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NARPATGANJ
|
BH-41-001-006-00551800/222
(Bela Panchayat)
|
0541001000NRG24220320240510532
|
22/03/2024
|
Saifatullah
|
0541001WL044922
|
Saifatullah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041827441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
NARPATGANJ
|
BH-41-001-006-00551800/2229
(Bela Panchayat)
|
0541001000NRG24220320240510428
|
22/03/2024
|
Samnur Khatoon
|
0541001WL044919
|
Samnur Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827460
|
|
SAMNUR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARPATGANJ
|
BH-41-001-006-00551800/2234
(Bela Panchayat)
|
0541001000NRG24220320240510430
|
22/03/2024
|
Abdul Matin
|
0541001WL044919
|
Abdul Matin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827432
|
|
ABDUL MATIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
NARPATGANJ
|
BH-41-001-006-00551800/2241
(Bela Panchayat)
|
0541001000NRG24220320240510434
|
22/03/2024
|
Najrul Haque
|
0541001WL044919
|
Najrul Haque
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827439
|
|
MR NAJRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARPATGANJ
|
BH-41-001-006-00551800/2241
(Bela Panchayat)
|
0541001000NRG24220320240510435
|
22/03/2024
|
Savina Khatun
|
0541001WL044919
|
Savina Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827440
|
|
SAVINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARPATGANJ
|
BH-41-001-006-00551800/2326
(Bela Panchayat)
|
0541001000NRG24220320240510439
|
22/03/2024
|
Kalason
|
0541001WL044919
|
Kalason
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827453
|
|
Kalason
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
NARPATGANJ
|
BH-41-001-006-00551800/2326
(Bela Panchayat)
|
0541001000NRG24220320240510438
|
22/03/2024
|
Samsul Hak
|
0541001WL044919
|
Samsul Hak
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827452
|
|
SHAMSUL HAQ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
NARPATGANJ
|
BH-41-001-006-00551800/2328
(Bela Panchayat)
|
0541001000NRG24220320240510440
|
22/03/2024
|
Lal Bano
|
0541001WL044919
|
Lal Bano
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827366
|
|
LAL BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARPATGANJ
|
BH-41-001-006-00551800/2513
(Bela Panchayat)
|
0541001000NRG24220320240510584
|
22/03/2024
|
Nujhat Fatma
|
0541001WL044923
|
Nujhat Fatma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827469
|
|
Nujhat Fatma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NARPATGANJ
|
BH-41-001-006-00551800/2520
(Bela Panchayat)
|
0541001000NRG24220320240510586
|
22/03/2024
|
Pravej Musraf
|
0541001WL044923
|
Pravej Musraf
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827463
|
|
PARVEJ MUSAHARRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARPATGANJ
|
BH-41-001-006-00551800/2546
(Bela Panchayat)
|
0541001000NRG24220320240510535
|
22/03/2024
|
Habibullah
|
0541001WL044922
|
Habibullah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827470
|
|
Habibulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARPATGANJ
|
BH-41-001-006-00551800/2557
(Bela Panchayat)
|
0541001000NRG24220320240510536
|
22/03/2024
|
Batinur Khatun
|
0541001WL044922
|
Batinur Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041827451
|
|
BATINUR KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
NARPATGANJ
|
BH-41-001-006-00551800/2560
(Bela Panchayat)
|
0541001000NRG24220320240510537
|
22/03/2024
|
Shafiuzzama
|
0541001WL044922
|
Shafiuzzama
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041827462
|
|
SHAFIUZZAMH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
NARPATGANJ
|
BH-41-001-006-00551800/266
(Bela Panchayat)
|
0541001000NRG24220320240510593
|
22/03/2024
|
Prvej Alam
|
0541001WL044923
|
Prvej Alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827458
|
|
Parvej Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
NARPATGANJ
|
BH-41-001-006-00551800/2708
(Bela Panchayat)
|
0541001000NRG24220320240510445
|
22/03/2024
|
Afjal Husain
|
0541001WL044919
|
Afjal Husain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827454
|
|
AFJAL HUSAIN
|
HDFC BANK LTD(607152)
|
|
145
|
NARPATGANJ
|
BH-41-001-006-00551800/2709
(Bela Panchayat)
|
0541001000NRG24220320240510542
|
22/03/2024
|
Hasina Khatoon
|
0541001WL044922
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041827442
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARPATGANJ
|
BH-41-001-006-00551800/2716
(Bela Panchayat)
|
0541001000NRG24220320240510550
|
22/03/2024
|
Gulnehar Pravin
|
0541001WL044922
|
Gulnehar Pravin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827455
|
|
Gulnehar Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NARPATGANJ
|
BH-41-001-006-00551800/2717
(Bela Panchayat)
|
0541001000NRG24220320240510551
|
22/03/2024
|
Rijaullah
|
0541001WL044922
|
Rijaullah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827456
|
|
REZA ULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
NARPATGANJ
|
BH-41-001-006-00551800/2720
(Bela Panchayat)
|
0541001000NRG24220320240510447
|
22/03/2024
|
Shakila Khatoon
|
0541001WL044919
|
Shakila Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827473
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARPATGANJ
|
BH-41-001-006-00551800/2764
(Bela Panchayat)
|
0541001000NRG24220320240510461
|
22/03/2024
|
Golnur
|
0541001WL044919
|
Golnur
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3041827343
|
|
MASOMAT GEJNAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
NARPATGANJ
|
BH-41-001-006-00551800/407
(Bela Panchayat)
|
0541001000NRG24220320240510463
|
22/03/2024
|
abhashun
|
0541001WL044919
|
abhashun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827438
|
|
ABOL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARPATGANJ
|
BH-41-001-006-00551800/421
(Bela Panchayat)
|
0541001000NRG24220320240510561
|
22/03/2024
|
Marud Aalam
|
0541001WL044922
|
Marud Aalam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827430
|
|
MASAUD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
NARPATGANJ
|
BH-41-001-006-00551800/807
(Bela Panchayat)
|
0541001000NRG24220320240510563
|
22/03/2024
|
Enanulhaq
|
0541001WL044922
|
Enanulhaq
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827367
|
|
INAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARPATGANJ
|
BH-41-001-006-00551800/828
(Bela Panchayat)
|
0541001000NRG24220320240510602
|
22/03/2024
|
Md Esha
|
0541001WL044923
|
Md Esha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827459
|
|
MD ISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
NARPATGANJ
|
BH-41-001-006-00551800/832
(Bela Panchayat)
|
0541001000NRG24220320240510564
|
22/03/2024
|
Nurul Haque
|
0541001WL044922
|
Nurul Haque
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827465
|
|
NURUL HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
NARPATGANJ
|
BH-41-001-006-00551800/836
(Bela Panchayat)
|
0541001000NRG24220320240510565
|
22/03/2024
|
JIYAUL HUK
|
0541001WL044922
|
JIYAUL HUK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827427
|
|
Jiyabul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NARPATGANJ
|
BH-41-001-006-00551800/836
(Bela Panchayat)
|
0541001000NRG24220320240510566
|
22/03/2024
|
MANAWARA KHATUN
|
0541001WL044922
|
MANAWARA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041827428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NARPATGANJ
|
BH-41-001-006-00551800/878
(Bela Panchayat)
|
0541001000NRG24220320240510465
|
22/03/2024
|
abukesh
|
0541001WL044919
|
abukesh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827437
|
|
Abbulesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171844
|
171844
|
|
|
|
|
|
|
|
|
158
|
NARPATGANJ
|
BH-41-001-006-00551800/2724
(Bela Panchayat)
|
0541001000NRG24220320240510450
|
22/03/2024
|
Kusumuddin
|
0541001WL044919
|
Kusumuddin
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827477
|
|
Kusumuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARPATGANJ
|
BH-41-001-006-00551800/2726
(Bela Panchayat)
|
0541001000NRG24220320240510452
|
22/03/2024
|
Jahangir Alam
|
0541001WL044919
|
Jahangir Alam
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827478
|
|
Jahangir Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARPATGANJ
|
BH-41-001-006-00551800/2733
(Bela Panchayat)
|
0541001000NRG24220320240510596
|
22/03/2024
|
Kulsum Pravin
|
0541001WL044923
|
Kulsum Pravin
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827476
|
|
Kulsum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
161
|
NARPATGANJ
|
BH-41-001-001-00552800/3299
(Anchara Panchayat)
|
0541001000NRG24220320240510613
|
22/03/2024
|
Dharmdev Mandal
|
0541001WL044924
|
Dharmdev Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827347
|
|
Dharmdev Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARPATGANJ
|
BH-41-001-001-00552800/3299
(Anchara Panchayat)
|
0541001000NRG24220320240510614
|
22/03/2024
|
Rekha Devi
|
0541001WL044924
|
Rekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827348
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARPATGANJ
|
BH-41-001-006-00551800/1476
(Bela Panchayat)
|
0541001000NRG24220320240510518
|
22/03/2024
|
tasvira khatun
|
0541001WL044922
|
tasvira khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827356
|
|
TASVIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARPATGANJ
|
BH-41-001-006-00551800/2208
(Bela Panchayat)
|
0541001000NRG24220320240510422
|
22/03/2024
|
Samsunn Neha
|
0541001WL044919
|
Samsunn Neha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827415
|
|
SAMSUNN NEHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
NARPATGANJ
|
BH-41-001-006-00551800/2209
(Bela Panchayat)
|
0541001000NRG24220320240510423
|
22/03/2024
|
Tanjila Khatun
|
0541001WL044919
|
Tanjila Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827370
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARPATGANJ
|
BH-41-001-006-00551800/2214
(Bela Panchayat)
|
0541001000NRG24220320240510425
|
22/03/2024
|
Velakis
|
0541001WL044919
|
Velakis
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827413
|
|
Velakes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
NARPATGANJ
|
BH-41-001-006-00551800/2234
(Bela Panchayat)
|
0541001000NRG24220320240510429
|
22/03/2024
|
Shah Bano
|
0541001WL044919
|
Shah Bano
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827357
|
|
SHAH VANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARPATGANJ
|
BH-41-001-006-00551800/2235
(Bela Panchayat)
|
0541001000NRG24220320240510431
|
22/03/2024
|
Farida Khatun
|
0541001WL044919
|
Farida Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827412
|
|
FAREEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
NARPATGANJ
|
BH-41-001-006-00551800/2318
(Bela Panchayat)
|
0541001000NRG24220320240510436
|
22/03/2024
|
Rahima Khatun
|
0541001WL044919
|
Rahima Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827344
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARPATGANJ
|
BH-41-001-006-00551800/2513
(Bela Panchayat)
|
0541001000NRG24220320240510585
|
22/03/2024
|
Tarique Anwar
|
0541001WL044923
|
Tarique Anwar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827414
|
|
TARIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARPATGANJ
|
BH-41-001-006-00551800/268
(Bela Panchayat)
|
0541001000NRG24220320240510539
|
22/03/2024
|
Kushumuddin
|
0541001WL044922
|
Kushumuddin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041827355
|
|
MD KUSIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
172
|
NARPATGANJ
|
BH-41-001-006-00551800/2707
(Bela Panchayat)
|
0541001000NRG24220320240510541
|
22/03/2024
|
Qaisar Anjum
|
0541001WL044922
|
Qaisar Anjum
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041827417
|
|
QAISAR ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARPATGANJ
|
BH-41-001-006-00551800/2710
(Bela Panchayat)
|
0541001000NRG24220320240510543
|
22/03/2024
|
Kasira Anjoom
|
0541001WL044922
|
Kasira Anjoom
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041827420
|
|
KASIRA ANJOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARPATGANJ
|
BH-41-001-006-00551800/2711
(Bela Panchayat)
|
0541001000NRG24220320240510545
|
22/03/2024
|
Chanvara Khatoon
|
0541001WL044922
|
Chanvara Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827353
|
|
Chanvara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARPATGANJ
|
BH-41-001-006-00551800/2712
(Bela Panchayat)
|
0541001000NRG24220320240510546
|
22/03/2024
|
Resma Praveen
|
0541001WL044922
|
Resma Praveen
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827354
|
|
RESMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARPATGANJ
|
BH-41-001-006-00551800/2715
(Bela Panchayat)
|
0541001000NRG24220320240510549
|
22/03/2024
|
Niyaj Alam
|
0541001WL044922
|
Niyaj Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827351
|
|
Niyaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARPATGANJ
|
BH-41-001-006-00551800/2720
(Bela Panchayat)
|
0541001000NRG24220320240510553
|
22/03/2024
|
Sahabuddin
|
0541001WL044922
|
Sahabuddin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827345
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARPATGANJ
|
BH-41-001-006-00551800/2721
(Bela Panchayat)
|
0541001000NRG24220320240510554
|
22/03/2024
|
Kaushar Alam
|
0541001WL044922
|
Kaushar Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827419
|
|
KAUSHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARPATGANJ
|
BH-41-001-006-00551800/2723
(Bela Panchayat)
|
0541001000NRG24220320240510449
|
22/03/2024
|
Hashemuddin
|
0541001WL044919
|
Hashemuddin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827350
|
|
HASHEEMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARPATGANJ
|
BH-41-001-006-00551800/2725
(Bela Panchayat)
|
0541001000NRG24220320240510451
|
22/03/2024
|
Nasrin Khatun
|
0541001WL044919
|
Nasrin Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827352
|
|
NASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARPATGANJ
|
BH-41-001-006-00551800/2729
(Bela Panchayat)
|
0541001000NRG24220320240510454
|
22/03/2024
|
Sitara
|
0541001WL044919
|
Sitara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827349
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARPATGANJ
|
BH-41-001-006-00551800/2735
(Bela Panchayat)
|
0541001000NRG24220320240510598
|
22/03/2024
|
Aphshana
|
0541001WL044923
|
Aphshana
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827418
|
|
APHSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARPATGANJ
|
BH-41-001-006-00551800/2742
(Bela Panchayat)
|
0541001000NRG24220320240510559
|
22/03/2024
|
Jitendra Kumar Das
|
0541001WL044922
|
Jitendra Kumar Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827422
|
|
JITENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARPATGANJ
|
BH-41-001-006-00551800/2765
(Bela Panchayat)
|
0541001000NRG24220320240510462
|
22/03/2024
|
Latifur Rahman
|
0541001WL044919
|
Latifur Rahman
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041827346
|
|
MR LATIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARPATGANJ
|
BH-41-001-006-00551800/316
(Bela Panchayat)
|
0541001000NRG24220320240510560
|
22/03/2024
|
Milton Das
|
0541001WL044922
|
Milton Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827421
|
|
MILTON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARPATGANJ
|
BH-41-001-006-00551800/857
(Bela Panchayat)
|
0541001000NRG24220320240510464
|
22/03/2024
|
Amjad Ali
|
0541001WL044919
|
Amjad Ali
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041827416
|
|
Amjad Ali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76072
|
76072
|
|
|
|
|
|
|
|
|
187
|
NARPATGANJ
|
BH-41-001-001-00552600/4436
(Anchara Panchayat)
|
0541001000NRG24220320240510607
|
22/03/2024
|
Kuldip yadav
|
0541001WL044924
|
Kuldip yadav
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
16/04/2024
|
|
3041827535
|
|
Kuldeep Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
NARPATGANJ
|
BH-41-001-001-00552800/3320
(Anchara Panchayat)
|
0541001000NRG24220320240510634
|
22/03/2024
|
Kumod Yadav
|
0541001WL044924
|
Kumod Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041827550
|
|
Mr. Kumod Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARPATGANJ
|
BH-41-001-006-00551800/1079
(Bela Panchayat)
|
0541001000NRG24220320240510567
|
22/03/2024
|
Md Harun
|
0541001WL044923
|
Md Harun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827474
|
|
MR MOHD HARUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARPATGANJ
|
BH-41-001-006-00551800/1120
(Bela Panchayat)
|
0541001000NRG24220320240510568
|
22/03/2024
|
Samsida Praveen
|
0541001WL044923
|
Samsida Praveen
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827484
|
|
MS SAMSIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARPATGANJ
|
BH-41-001-006-00551800/1383
(Bela Panchayat)
|
0541001000NRG24220320240510506
|
22/03/2024
|
Golbahar
|
0541001WL044922
|
Golbahar
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041827495
|
|
MRS GOLBAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARPATGANJ
|
BH-41-001-006-00551800/2101
(Bela Panchayat)
|
0541001000NRG24220320240510523
|
22/03/2024
|
Md Yusuf
|
0541001WL044922
|
Md Yusuf
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827537
|
|
MOHAMMAD USUF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
193
|
NARPATGANJ
|
BH-41-001-006-00551800/2101
(Bela Panchayat)
|
0541001000NRG24220320240510524
|
22/03/2024
|
Rehana Khatoon
|
0541001WL044922
|
Rehana Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827538
|
|
MS REHNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARPATGANJ
|
BH-41-001-006-00551800/2137
(Bela Panchayat)
|
0541001000NRG24220320240510580
|
22/03/2024
|
Gulnaj Began
|
0541001WL044923
|
Gulnaj Began
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827540
|
|
Gulnaj Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
NARPATGANJ
|
BH-41-001-006-00551800/2175
(Bela Panchayat)
|
0541001000NRG24220320240510411
|
22/03/2024
|
Anjum Khatun
|
0541001WL044919
|
Anjum Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827551
|
|
Anjum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
NARPATGANJ
|
BH-41-001-006-00551800/2227
(Bela Panchayat)
|
0541001000NRG24220320240510533
|
22/03/2024
|
Kasimuddin
|
0541001WL044922
|
Kasimuddin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827544
|
|
MR KASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARPATGANJ
|
BH-41-001-006-00551800/2329
(Bela Panchayat)
|
0541001000NRG24220320240510441
|
22/03/2024
|
Sayera Bano
|
0541001WL044919
|
Sayera Bano
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827534
|
|
Mrs. SAYERA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARPATGANJ
|
BH-41-001-006-00551800/2331
(Bela Panchayat)
|
0541001000NRG24220320240510444
|
22/03/2024
|
Mahbub ALam
|
0541001WL044919
|
Mahbub ALam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827530
|
|
MAHBOOB ALAM ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
199
|
NARPATGANJ
|
BH-41-001-006-00551800/237
(Bela Panchayat)
|
0541001000NRG24220320240510583
|
22/03/2024
|
Imajuddin
|
0541001WL044923
|
Imajuddin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827552
|
|
Mr. EMAJUDDIN O
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARPATGANJ
|
BH-41-001-006-00551800/266
(Bela Panchayat)
|
0541001000NRG24220320240510538
|
22/03/2024
|
Sundari Khatun
|
0541001WL044922
|
Sundari Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041827539
|
|
Mrs. SUNDARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NARPATGANJ
|
BH-41-001-006-00551800/2728
(Bela Panchayat)
|
0541001000NRG24220320240510453
|
22/03/2024
|
Mah Jabeen
|
0541001WL044919
|
Mah Jabeen
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827542
|
|
Mah Jabeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
NARPATGANJ
|
BH-41-001-006-00551800/2730
(Bela Panchayat)
|
0541001000NRG24220320240510455
|
22/03/2024
|
Sanjida Khatoon
|
0541001WL044919
|
Sanjida Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827547
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NARPATGANJ
|
BH-41-001-006-00551800/2731
(Bela Panchayat)
|
0541001000NRG24220320240510594
|
22/03/2024
|
Roksana Khatoon
|
0541001WL044923
|
Roksana Khatoon
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041827532
|
|
Roksana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NARPATGANJ
|
BH-41-001-006-00551800/2732
(Bela Panchayat)
|
0541001000NRG24220320240510595
|
22/03/2024
|
Nushrat Ara
|
0541001WL044923
|
Nushrat Ara
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827536
|
|
Nushrat Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
NARPATGANJ
|
BH-41-001-006-00551800/2734
(Bela Panchayat)
|
0541001000NRG24220320240510597
|
22/03/2024
|
Jiyaul Haque
|
0541001WL044923
|
Jiyaul Haque
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827546
|
|
MR JIYAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARPATGANJ
|
BH-41-001-006-00551800/2740
(Bela Panchayat)
|
0541001000NRG24220320240510599
|
22/03/2024
|
Sakera Khatun
|
0541001WL044923
|
Sakera Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827541
|
|
Sakera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
NARPATGANJ
|
BH-41-001-006-00551800/2741
(Bela Panchayat)
|
0541001000NRG24220320240510600
|
22/03/2024
|
Nurulhoda
|
0541001WL044923
|
Nurulhoda
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827533
|
|
NURULHODA
|
CANARA BANK(508532)
|
|
208
|
NARPATGANJ
|
BH-41-001-006-00551800/421
(Bela Panchayat)
|
0541001000NRG24220320240510562
|
22/03/2024
|
Sakila Khatun
|
0541001WL044922
|
Sakila Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827531
|
|
Sakila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
NARPATGANJ
|
BH-41-001-006-00551800/828
(Bela Panchayat)
|
0541001000NRG24220320240510603
|
22/03/2024
|
Jahanur
|
0541001WL044923
|
Jahanur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041827545
|
|
JAHANUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68678
|
68678
|
|
|
|
|
|
|
|
|
210
|
NARPATGANJ
|
BH-41-001-006-00551800/2714
(Bela Panchayat)
|
0541001000NRG24220320240510548
|
22/03/2024
|
Safiur Rahman
|
0541001WL044922
|
Safiur Rahman
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041827475
|
|
Safiur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574130
|
574130
|
|
|
|
|
|
|
|