|
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-41-001-020-00551000/2906
(Nawabganj Panchayat)
|
0541001000NRG24140620230155384
|
16/06/2023
|
Pramila Devi
|
0541001WL010494
|
Pramila Devi
|
00078
|
CNRB0004567
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813498206
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-020-00551000/2905
(Nawabganj Panchayat)
|
0541001000NRG24140620230155382
|
16/06/2023
|
Pallawi Kumari
|
0541001WL010494
|
Pallawi Kumari
|
00177
|
IOBA0003399
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813498202
|
|
PALLAVI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-020-00551000/2208
(Nawabganj Panchayat)
|
0541001000NRG24140620230155371
|
16/06/2023
|
Bulli devi
|
0541001WL010494
|
Bulli devi
|
00415
|
SBIN0000077
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813498135
|
|
BULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-020-00551000/2885
(Nawabganj Panchayat)
|
0541001000NRG24140620230155381
|
16/06/2023
|
Maya Devi
|
0541001WL010494
|
Maya Devi
|
00415
|
SBIN0006425
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813498193
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-020-00550900/1123
(Nawabganj Panchayat)
|
0541001000NRG24140620230155278
|
16/06/2023
|
HILIYA DEVI
|
0541001WL010494
|
HILIYA DEVI
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498155
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARPATGANJ
|
BH-41-001-020-00550900/214
(Nawabganj Panchayat)
|
0541001000NRG24140620230155281
|
16/06/2023
|
gurbir devi
|
0541001WL010494
|
gurbir devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813498181
|
|
GURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-020-00551000/1015
(Nawabganj Panchayat)
|
0541001000NRG24140620230155288
|
16/06/2023
|
Maha devi
|
0541001WL010494
|
Maha devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498136
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-020-00551000/1082
(Nawabganj Panchayat)
|
0541001000NRG24140620230155292
|
16/06/2023
|
Manti devi
|
0541001WL010494
|
Manti devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498184
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-020-00551000/1428
(Nawabganj Panchayat)
|
0541001000NRG24140620230155305
|
16/06/2023
|
kalanand khatwe
|
0541001WL010494
|
kalanand khatwe
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498151
|
|
Kalanand Khatwe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARPATGANJ
|
BH-41-001-020-00551000/1428
(Nawabganj Panchayat)
|
0541001000NRG24140620230155306
|
16/06/2023
|
shobha devi
|
0541001WL010494
|
shobha devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498150
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARPATGANJ
|
BH-41-001-020-00551000/1443
(Nawabganj Panchayat)
|
0541001000NRG24140620230155307
|
16/06/2023
|
parvati devi
|
0541001WL010494
|
parvati devi
|
00415
|
SBIN0008478
|
684
|
684
|
Processed
|
28/06/2023
|
|
2813498141
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARPATGANJ
|
BH-41-001-020-00551000/1487
(Nawabganj Panchayat)
|
0541001000NRG24140620230155308
|
16/06/2023
|
sabita davi
|
0541001WL010494
|
sabita davi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498205
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARPATGANJ
|
BH-41-001-020-00551000/1488
(Nawabganj Panchayat)
|
0541001000NRG24140620230155310
|
16/06/2023
|
Rekha devi
|
0541001WL010494
|
Rekha devi
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498157
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARPATGANJ
|
BH-41-001-020-00551000/1498
(Nawabganj Panchayat)
|
0541001000NRG24140620230155311
|
16/06/2023
|
Chunni devi
|
0541001WL010494
|
Chunni devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498154
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-020-00551000/153
(Nawabganj Panchayat)
|
0541001000NRG24140620230155321
|
16/06/2023
|
dhano devi
|
0541001WL010494
|
dhano devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498191
|
|
MRS GHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARPATGANJ
|
BH-41-001-020-00551000/154
(Nawabganj Panchayat)
|
0541001000NRG24140620230155322
|
16/06/2023
|
parwati devi
|
0541001WL010494
|
parwati devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498178
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARPATGANJ
|
BH-41-001-020-00551000/1636
(Nawabganj Panchayat)
|
0541001000NRG24140620230155328
|
16/06/2023
|
Harilal Sah
|
0541001WL010494
|
Harilal Sah
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813498180
|
|
HARILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-020-00551000/1636
(Nawabganj Panchayat)
|
0541001000NRG24140620230155329
|
16/06/2023
|
Lalita Devi
|
0541001WL010494
|
Lalita Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498182
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-020-00551000/1638
(Nawabganj Panchayat)
|
0541001000NRG24140620230155331
|
16/06/2023
|
Mishti Devi
|
0541001WL010494
|
Mishti Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498153
|
|
MRS MISHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-020-00551000/1638
(Nawabganj Panchayat)
|
0541001000NRG24140620230155330
|
16/06/2023
|
Santosh Ray
|
0541001WL010494
|
Santosh Ray
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498186
|
|
Santosh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARPATGANJ
|
BH-41-001-020-00551000/1641
(Nawabganj Panchayat)
|
0541001000NRG24140620230155333
|
16/06/2023
|
Mamta Devi
|
0541001WL010494
|
Mamta Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498147
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-020-00551000/1673
(Nawabganj Panchayat)
|
0541001000NRG24140620230155334
|
16/06/2023
|
Vandana devi
|
0541001WL010494
|
Vandana devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498185
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-020-00551000/1799
(Nawabganj Panchayat)
|
0541001000NRG24140620230155341
|
16/06/2023
|
RANJU YADAV
|
0541001WL010494
|
RANJU YADAV
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498159
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-020-00551000/2012
(Nawabganj Panchayat)
|
0541001000NRG24140620230155359
|
16/06/2023
|
Arun Prasad Sah
|
0541001WL010494
|
Arun Prasad Sah
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498140
|
|
MR ARUN PRASADSAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARPATGANJ
|
BH-41-001-020-00551000/2012
(Nawabganj Panchayat)
|
0541001000NRG24140620230155358
|
16/06/2023
|
Sanju devi
|
0541001WL010494
|
Sanju devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498139
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-020-00551000/2077
(Nawabganj Panchayat)
|
0541001000NRG24140620230155366
|
16/06/2023
|
Sulekha Devi
|
0541001WL010494
|
Sulekha Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Rejected
|
27/06/2023
|
|
2813498160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-020-00551000/2122
(Nawabganj Panchayat)
|
0541001000NRG24140620230155370
|
16/06/2023
|
Nitu Devi
|
0541001WL010494
|
Nitu Devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813498172
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-020-00551000/25
(Nawabganj Panchayat)
|
0541001000NRG24140620230155377
|
16/06/2023
|
prabha devi
|
0541001WL010494
|
prabha devi
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813498152
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
NARPATGANJ
|
BH-41-001-020-00551000/27
(Nawabganj Panchayat)
|
0541001000NRG24140620230155379
|
16/06/2023
|
arhuliya devi
|
0541001WL010494
|
arhuliya devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498142
|
|
MRS ARAHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARPATGANJ
|
BH-41-001-020-00551000/27
(Nawabganj Panchayat)
|
0541001000NRG24140620230155378
|
16/06/2023
|
biren paswan
|
0541001WL010494
|
biren paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498143
|
|
MR VIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-020-00551000/2908
(Nawabganj Panchayat)
|
0541001000NRG24140620230155387
|
16/06/2023
|
Archana Kumari
|
0541001WL010494
|
Archana Kumari
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813498203
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-020-00551000/2908
(Nawabganj Panchayat)
|
0541001000NRG24140620230155386
|
16/06/2023
|
Arun Kumar Yadav
|
0541001WL010494
|
Arun Kumar Yadav
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813498204
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARPATGANJ
|
BH-41-001-020-00551000/36
(Nawabganj Panchayat)
|
0541001000NRG24140620230155390
|
16/06/2023
|
chandrakala devi
|
0541001WL010494
|
chandrakala devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813498179
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
NARPATGANJ
|
BH-41-001-020-00551000/375
(Nawabganj Panchayat)
|
0541001000NRG24140620230155392
|
16/06/2023
|
Punam Devi
|
0541001WL010494
|
Punam Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498192
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-020-00551000/655
(Nawabganj Panchayat)
|
0541001000NRG24140620230155395
|
16/06/2023
|
kanheya lal sha
|
0541001WL010494
|
kanheya lal sha
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498174
|
|
MR KANHAIYA LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARPATGANJ
|
BH-41-001-020-00551000/662
(Nawabganj Panchayat)
|
0541001000NRG24140620230155398
|
16/06/2023
|
gullo devi
|
0541001WL010494
|
gullo devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498144
|
|
Guju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARPATGANJ
|
BH-41-001-020-00551000/883
(Nawabganj Panchayat)
|
0541001000NRG24140620230155404
|
16/06/2023
|
arjun paswan
|
0541001WL010494
|
arjun paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813498148
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARPATGANJ
|
BH-41-001-020-00551000/98
(Nawabganj Panchayat)
|
0541001000NRG24140620230155407
|
16/06/2023
|
devan paswan
|
0541001WL010494
|
devan paswan
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
28/06/2023
|
|
2813498149
|
|
DEVAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
NARPATGANJ
|
BH-41-001-020-00551000/98
(Nawabganj Panchayat)
|
0541001000NRG24140620230155408
|
16/06/2023
|
sumitra devi
|
0541001WL010494
|
sumitra devi
|
00415
|
SBIN0008478
|
456
|
456
|
Processed
|
28/06/2023
|
|
2813498201
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-020-00550900/212
(Nawabganj Panchayat)
|
0541001000NRG24140620230155279
|
16/06/2023
|
Parmeshwar kr. Sah
|
0541001WL010494
|
Parmeshwar kr. Sah
|
00415
|
SBIN0008561
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498183
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-020-00551000/1112
(Nawabganj Panchayat)
|
0541001000NRG24140620230155297
|
16/06/2023
|
Asma Khatun
|
0541001WL010494
|
Asma Khatun
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498200
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-020-00551000/1178
(Nawabganj Panchayat)
|
0541001000NRG24140620230155298
|
16/06/2023
|
kari devi
|
0541001WL010494
|
kari devi
|
00415
|
SBIN0008561
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498138
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-020-00551000/1389
(Nawabganj Panchayat)
|
0541001000NRG24140620230155303
|
16/06/2023
|
Sushila Devi
|
0541001WL010494
|
Sushila Devi
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498156
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARPATGANJ
|
BH-41-001-020-00551000/1878
(Nawabganj Panchayat)
|
0541001000NRG24140620230155348
|
16/06/2023
|
DOMINI DEVI
|
0541001WL010494
|
DOMINI DEVI
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498158
|
|
MRS DOMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARPATGANJ
|
BH-41-001-020-00551000/20
(Nawabganj Panchayat)
|
0541001000NRG24140620230155350
|
16/06/2023
|
Manju devi
|
0541001WL010494
|
Manju devi
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498146
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-020-00551000/655
(Nawabganj Panchayat)
|
0541001000NRG24140620230155396
|
16/06/2023
|
Reeta Devi
|
0541001WL010494
|
Reeta Devi
|
00415
|
SBIN0008561
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498175
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
47
|
NARPATGANJ
|
BH-41-001-020-00551000/1014
(Nawabganj Panchayat)
|
0541001000NRG24140620230155286
|
16/06/2023
|
Domni Devi
|
0541001WL010494
|
Domni Devi
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498187
|
|
Domani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARPATGANJ
|
BH-41-001-020-00551000/20
(Nawabganj Panchayat)
|
0541001000NRG24140620230155349
|
16/06/2023
|
ramesh paswan
|
0541001WL010494
|
ramesh paswan
|
00415
|
SBIN0008564
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498145
|
|
RAMESH PASWAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
49
|
NARPATGANJ
|
BH-41-001-020-00551000/1574
(Nawabganj Panchayat)
|
0541001000NRG24140620230155324
|
16/06/2023
|
Sanjeev Kumar Das
|
0541001WL010494
|
Sanjeev Kumar Das
|
00415
|
SBIN0015926
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498137
|
|
SANJIV KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
NARPATGANJ
|
BH-41-001-020-00550900/60
(Nawabganj Panchayat)
|
0541001000NRG24160620230161382
|
16/06/2023
|
GULAB DEVI
|
0541001WL010850
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813498196
|
|
GULAB DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
NARPATGANJ
|
BH-41-001-020-00550900/86
(Nawabganj Panchayat)
|
0541001000NRG24160620230161385
|
16/06/2023
|
riwya devi
|
0541001WL010850
|
riwya devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813498132
|
|
DUBIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
NARPATGANJ
|
BH-41-001-020-00550900/86
(Nawabganj Panchayat)
|
0541001000NRG24160620230161384
|
16/06/2023
|
SUDHIR RISHIDEV
|
0541001WL010850
|
SUDHIR RISHIDEV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813498167
|
|
SUDHIR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARPATGANJ
|
BH-41-001-020-00551000/1102
(Nawabganj Panchayat)
|
0541001000NRG24140620230155293
|
16/06/2023
|
Mohammad Mehval
|
0541001WL010494
|
Mohammad Mehval
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813498166
|
|
MOHAMMAD MEHVAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
NARPATGANJ
|
BH-41-001-020-00551000/1105
(Nawabganj Panchayat)
|
0541001000NRG24140620230155295
|
16/06/2023
|
Munni Devi
|
0541001WL010494
|
Munni Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498199
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
NARPATGANJ
|
BH-41-001-020-00551000/1503
(Nawabganj Panchayat)
|
0541001000NRG24140620230155312
|
16/06/2023
|
Tinku kumar ray
|
0541001WL010494
|
Tinku kumar ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498133
|
|
TIKU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
56
|
NARPATGANJ
|
BH-41-001-020-00551000/1509
(Nawabganj Panchayat)
|
0541001000NRG24140620230155314
|
16/06/2023
|
PRDEEP KUMAR SAH
|
0541001WL010494
|
PRDEEP KUMAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498189
|
|
MR PRADEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARPATGANJ
|
BH-41-001-020-00551000/1509
(Nawabganj Panchayat)
|
0541001000NRG24140620230155315
|
16/06/2023
|
RANJANA DEVI
|
0541001WL010494
|
RANJANA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498134
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-020-00551000/1514
(Nawabganj Panchayat)
|
0541001000NRG24140620230155316
|
16/06/2023
|
RAJA KUMAR
|
0541001WL010494
|
RAJA KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813498125
|
|
RAJA KUMAR
|
INDUSIND BANK(607189)
|
|
59
|
NARPATGANJ
|
BH-41-001-020-00551000/1516
(Nawabganj Panchayat)
|
0541001000NRG24140620230155318
|
16/06/2023
|
RANVIJAY THAKUR
|
0541001WL010494
|
RANVIJAY THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813498195
|
|
RANVIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARPATGANJ
|
BH-41-001-020-00551000/1519
(Nawabganj Panchayat)
|
0541001000NRG24140620230155320
|
16/06/2023
|
TARA DEVI
|
0541001WL010494
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498165
|
|
TARA DEVI WO SURENDRA SAH
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-020-00551000/1574
(Nawabganj Panchayat)
|
0541001000NRG24140620230155323
|
16/06/2023
|
Khushboo Rani
|
0541001WL010494
|
Khushboo Rani
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813498171
|
|
KHUSHBOO RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
NARPATGANJ
|
BH-41-001-020-00551000/1674
(Nawabganj Panchayat)
|
0541001000NRG24140620230155336
|
16/06/2023
|
CHOTU KUMAR THAKUR
|
0541001WL010494
|
CHOTU KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498190
|
|
MR CHHOTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-020-00551000/1674
(Nawabganj Panchayat)
|
0541001000NRG24140620230155337
|
16/06/2023
|
PRITAM DEVI
|
0541001WL010494
|
PRITAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498162
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-020-00551000/1700
(Nawabganj Panchayat)
|
0541001000NRG24140620230155338
|
16/06/2023
|
Sulekkha Devi
|
0541001WL010494
|
Sulekkha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813498176
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
NARPATGANJ
|
BH-41-001-020-00551000/1700
(Nawabganj Panchayat)
|
0541001000NRG24140620230155339
|
16/06/2023
|
Vijay Kumar Yadav
|
0541001WL010494
|
Vijay Kumar Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498177
|
|
MR ROSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-020-00551000/1706
(Nawabganj Panchayat)
|
0541001000NRG24140620230155340
|
16/06/2023
|
Abhay Kumar
|
0541001WL010494
|
Abhay Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813498126
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-020-00551000/1800
(Nawabganj Panchayat)
|
0541001000NRG24140620230155342
|
16/06/2023
|
POOJA DEVI
|
0541001WL010494
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813498127
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARPATGANJ
|
BH-41-001-020-00551000/1800
(Nawabganj Panchayat)
|
0541001000NRG24140620230155343
|
16/06/2023
|
SANJU DEVI
|
0541001WL010494
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498128
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-020-00551000/1845
(Nawabganj Panchayat)
|
0541001000NRG24140620230155346
|
16/06/2023
|
Bhaglu Sah
|
0541001WL010494
|
Bhaglu Sah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813498124
|
|
BHAGLU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
NARPATGANJ
|
BH-41-001-020-00551000/1870
(Nawabganj Panchayat)
|
0541001000NRG24140620230155347
|
16/06/2023
|
Kalabati devi
|
0541001WL010494
|
Kalabati devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813498197
|
|
KALABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
NARPATGANJ
|
BH-41-001-020-00551000/2002
(Nawabganj Panchayat)
|
0541001000NRG24140620230155351
|
16/06/2023
|
Mima devi
|
0541001WL010494
|
Mima devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813498163
|
|
MIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARPATGANJ
|
BH-41-001-020-00551000/2003
(Nawabganj Panchayat)
|
0541001000NRG24140620230155352
|
16/06/2023
|
Chadni devi
|
0541001WL010494
|
Chadni devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813498123
|
|
CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
NARPATGANJ
|
BH-41-001-020-00551000/2004
(Nawabganj Panchayat)
|
0541001000NRG24140620230155353
|
16/06/2023
|
Mamta sah
|
0541001WL010494
|
Mamta sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498161
|
|
MAMTA SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARPATGANJ
|
BH-41-001-020-00551000/2006
(Nawabganj Panchayat)
|
0541001000NRG24140620230155354
|
16/06/2023
|
Anil sah
|
0541001WL010494
|
Anil sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498168
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARPATGANJ
|
BH-41-001-020-00551000/2006
(Nawabganj Panchayat)
|
0541001000NRG24140620230155355
|
16/06/2023
|
Bandana devi
|
0541001WL010494
|
Bandana devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813498169
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-020-00551000/2074
(Nawabganj Panchayat)
|
0541001000NRG24140620230155364
|
16/06/2023
|
Rahul kumar
|
0541001WL010494
|
Rahul kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813498122
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-020-00551000/2078
(Nawabganj Panchayat)
|
0541001000NRG24140620230155367
|
16/06/2023
|
Sunny kumar Gupta
|
0541001WL010494
|
Sunny kumar Gupta
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813498170
|
|
SUNNY KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
NARPATGANJ
|
BH-41-001-020-00551000/2099
(Nawabganj Panchayat)
|
0541001000NRG24140620230155368
|
16/06/2023
|
Suman kumar
|
0541001WL010494
|
Suman kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813498131
|
|
Suman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NARPATGANJ
|
BH-41-001-020-00551000/2402
(Nawabganj Panchayat)
|
0541001000NRG24140620230155373
|
16/06/2023
|
Sabita Devi
|
0541001WL010494
|
Sabita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813498198
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
NARPATGANJ
|
BH-41-001-020-00551000/2906
(Nawabganj Panchayat)
|
0541001000NRG24140620230155383
|
16/06/2023
|
Hari Thakur
|
0541001WL010494
|
Hari Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813498194
|
|
HARI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
NARPATGANJ
|
BH-41-001-020-00551000/670
(Nawabganj Panchayat)
|
0541001000NRG24140620230155399
|
16/06/2023
|
Parmeswari Devi
|
0541001WL010494
|
Parmeswari Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
28/06/2023
|
|
2813498130
|
|
PRAMESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
NARPATGANJ
|
BH-41-001-020-00551000/759
(Nawabganj Panchayat)
|
0541001000NRG24140620230155401
|
16/06/2023
|
Geeta Devi
|
0541001WL010494
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813498164
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARPATGANJ
|
BH-41-001-020-00551000/759
(Nawabganj Panchayat)
|
0541001000NRG24140620230155400
|
16/06/2023
|
manoj paswan
|
0541001WL010494
|
manoj paswan
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813498129
|
|
MANOJ PASWAN
|
INDUSIND BANK(607189)
|
|
84
|
NARPATGANJ
|
BH-41-001-020-00551000/785
(Nawabganj Panchayat)
|
0541001000NRG24160620230161390
|
16/06/2023
|
Arti Devi
|
0541001WL010850
|
Arti Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813498173
|
|
MRS ARTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
85
|
NARPATGANJ
|
BH-41-001-020-00551000/1102
(Nawabganj Panchayat)
|
0541001000NRG24140620230155294
|
16/06/2023
|
Munni Khatun
|
0541001WL010494
|
Munni Khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
27/06/2023
|
|
2813498121
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
86
|
NARPATGANJ
|
BH-41-001-020-00550900/243
(Nawabganj Panchayat)
|
0541001000NRG24160620230161379
|
16/06/2023
|
santosh rishidev
|
0541001WL010850
|
santosh rishidev
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813498207
|
|
SANTOSH RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
NARPATGANJ
|
BH-41-001-020-00551000/1487
(Nawabganj Panchayat)
|
0541001000NRG24140620230155309
|
16/06/2023
|
Santosh Kumar Yadav
|
0541001WL010494
|
Santosh Kumar Yadav
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2813498188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|