|
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-41-001-006-00551800/2537
(Bela Panchayat)
|
0541001000NRG24070220240412144
|
07/02/2024
|
Md Mofik
|
0541001WL040046
|
Md Mofik
|
00045
|
BARB0KATIHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395846
|
|
MD MOFIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-006-00551800/2493
(Bela Panchayat)
|
0541001000NRG24070220240412251
|
07/02/2024
|
Chinki Kumari
|
0541001WL040048
|
Chinki Kumari
|
00048
|
BKID0004584
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395872
|
|
Mrs. CHINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-006-00551800/1144
(Bela Panchayat)
|
0541001000NRG24070220240412118
|
07/02/2024
|
Farukh Alam
|
0541001WL040046
|
Farukh Alam
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395854
|
|
MR FARUK ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-006-00551800/1144
(Bela Panchayat)
|
0541001000NRG24070220240412119
|
07/02/2024
|
Sabana Khatun
|
0541001WL040046
|
Sabana Khatun
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395855
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARPATGANJ
|
BH-41-001-006-00551800/1158
(Bela Panchayat)
|
0541001000NRG24070220240412120
|
07/02/2024
|
Samina Khatoon
|
0541001WL040046
|
Samina Khatoon
|
00089
|
CBIN0280063
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143395851
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-006-00551800/1465
(Bela Panchayat)
|
0541001000NRG24070220240412129
|
07/02/2024
|
amanur khatoon
|
0541001WL040046
|
amanur khatoon
|
00089
|
CBIN0280063
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395857
|
|
Mrs. AMANUR KAHTOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARPATGANJ
|
BH-41-001-006-00551800/1546
(Bela Panchayat)
|
0541001000NRG24070220240412222
|
07/02/2024
|
Sangita Devi
|
0541001WL040048
|
Sangita Devi
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395860
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARPATGANJ
|
BH-41-001-006-00551800/1914
(Bela Panchayat)
|
0541001000NRG24070220240412133
|
07/02/2024
|
Rajia Khatoon
|
0541001WL040046
|
Rajia Khatoon
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395853
|
|
Mrs. RAJIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARPATGANJ
|
BH-41-001-006-00551800/2001
(Bela Panchayat)
|
0541001000NRG24070220240412134
|
07/02/2024
|
Jubeda Khatun
|
0541001WL040046
|
Jubeda Khatun
|
00089
|
CBIN0280063
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395871
|
|
MISS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-006-00551800/2324
(Bela Panchayat)
|
0541001000NRG24070220240412229
|
07/02/2024
|
Sabila Khatoon
|
0541001WL040048
|
Sabila Khatoon
|
00089
|
CBIN0280063
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395856
|
|
Mrs. SABILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARPATGANJ
|
BH-41-001-006-00551800/2491
(Bela Panchayat)
|
0541001000NRG24070220240412250
|
07/02/2024
|
Sangita Devi
|
0541001WL040048
|
Sangita Devi
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395861
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARPATGANJ
|
BH-41-001-006-00551800/2502
(Bela Panchayat)
|
0541001000NRG24070220240412252
|
07/02/2024
|
Renuka Devi
|
0541001WL040048
|
Renuka Devi
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395870
|
|
RENUKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
NARPATGANJ
|
BH-41-001-006-00551800/2503
(Bela Panchayat)
|
0541001000NRG24070220240412254
|
07/02/2024
|
Gita Devi
|
0541001WL040048
|
Gita Devi
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395859
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARPATGANJ
|
BH-41-001-006-00551800/2505
(Bela Panchayat)
|
0541001000NRG24070220240412256
|
07/02/2024
|
Sunita Devi
|
0541001WL040048
|
Sunita Devi
|
00089
|
CBIN0280063
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143395862
|
|
Sunita Devi
|
INDUSIND BANK(607189)
|
|
15
|
NARPATGANJ
|
BH-41-001-006-00551800/2536
(Bela Panchayat)
|
0541001000NRG24070220240412261
|
07/02/2024
|
Rajaullah
|
0541001WL040048
|
Rajaullah
|
00089
|
CBIN0280063
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395873
|
|
Mr. Razaullah Razaullah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-006-00551800/1173
(Bela Panchayat)
|
0541001000NRG24070220240412209
|
07/02/2024
|
BECHNI DEVI
|
0541001WL040048
|
BECHNI DEVI
|
00415
|
SBIN0003265
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395866
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARPATGANJ
|
BH-41-001-006-00551800/1179
(Bela Panchayat)
|
0541001000NRG24070220240412210
|
07/02/2024
|
KALSI DEVI
|
0541001WL040048
|
KALSI DEVI
|
00415
|
SBIN0003265
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395865
|
|
MISS KALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARPATGANJ
|
BH-41-001-006-00551800/1419
(Bela Panchayat)
|
0541001000NRG24070220240412124
|
07/02/2024
|
aata banu
|
0541001WL040046
|
aata banu
|
00415
|
SBIN0003265
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143395850
|
|
ATA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-006-00551800/1462
(Bela Panchayat)
|
0541001000NRG24070220240412128
|
07/02/2024
|
Farida Khatun
|
0541001WL040046
|
Farida Khatun
|
00415
|
SBIN0003265
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395869
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-006-00551800/1542
(Bela Panchayat)
|
0541001000NRG24070220240412221
|
07/02/2024
|
GITA DEVI
|
0541001WL040048
|
GITA DEVI
|
00415
|
SBIN0003265
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395863
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARPATGANJ
|
BH-41-001-006-00551800/1625
(Bela Panchayat)
|
0541001000NRG24070220240412132
|
07/02/2024
|
NAUSAD ALAM
|
0541001WL040046
|
NAUSAD ALAM
|
00415
|
SBIN0003265
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395847
|
|
MR NAUSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARPATGANJ
|
BH-41-001-006-00551800/2409
(Bela Panchayat)
|
0541001000NRG24070220240412231
|
07/02/2024
|
Niraj Kumar Paswan
|
0541001WL040048
|
Niraj Kumar Paswan
|
00415
|
SBIN0003265
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395848
|
|
MR NIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-006-00551800/2474
(Bela Panchayat)
|
0541001000NRG24070220240412246
|
07/02/2024
|
Tanweer Alam
|
0541001WL040048
|
Tanweer Alam
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395858
|
|
MS TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARPATGANJ
|
BH-41-001-006-00551800/2519
(Bela Panchayat)
|
0541001000NRG24070220240412259
|
07/02/2024
|
Tarannum Khatun
|
0541001WL040048
|
Tarannum Khatun
|
00415
|
SBIN0003265
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395849
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-006-00551800/1198
(Bela Panchayat)
|
0541001000NRG24070220240412211
|
07/02/2024
|
Pinki devi
|
0541001WL040048
|
Pinki devi
|
00415
|
SBIN0008478
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395867
|
|
MISS PINKI SADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-006-00551800/2413
(Bela Panchayat)
|
0541001000NRG24070220240412234
|
07/02/2024
|
Minara Khatun
|
0541001WL040048
|
Minara Khatun
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395852
|
|
MINARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARPATGANJ
|
BH-41-001-006-00551800/2505
(Bela Panchayat)
|
0541001000NRG24070220240412255
|
07/02/2024
|
Sanjay Kumar Sah
|
0541001WL040048
|
Sanjay Kumar Sah
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143395868
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-006-00551800/2506
(Bela Panchayat)
|
0541001000NRG24070220240412257
|
07/02/2024
|
Savita Devi
|
0541001WL040048
|
Savita Devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395864
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-006-00551700/1206
(Bela Panchayat)
|
0541001000NRG24070220240412207
|
07/02/2024
|
Tulo Devi
|
0541001WL040048
|
Tulo Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395826
|
|
TULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
NARPATGANJ
|
BH-41-001-006-00551800/1
(Bela Panchayat)
|
0541001000NRG24070220240412208
|
07/02/2024
|
Thakani Devi
|
0541001WL040048
|
Thakani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395888
|
|
Thakani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARPATGANJ
|
BH-41-001-006-00551800/1070
(Bela Panchayat)
|
0541001000NRG24070220240412116
|
07/02/2024
|
Akidu Nisha
|
0541001WL040046
|
Akidu Nisha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143395893
|
|
Akidu Nisha
|
INDUSIND BANK(607189)
|
|
32
|
NARPATGANJ
|
BH-41-001-006-00551800/1171
(Bela Panchayat)
|
0541001000NRG24070220240412121
|
07/02/2024
|
Abdel Ali
|
0541001WL040046
|
Abdel Ali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143395883
|
|
ABDUL ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARPATGANJ
|
BH-41-001-006-00551800/1193
(Bela Panchayat)
|
0541001000NRG24070220240412122
|
07/02/2024
|
Nurfa khatun
|
0541001WL040046
|
Nurfa khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143395830
|
|
NURFA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
NARPATGANJ
|
BH-41-001-006-00551800/1200
(Bela Panchayat)
|
0541001000NRG24070220240412212
|
07/02/2024
|
Inarbati devi
|
0541001WL040048
|
Inarbati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395836
|
|
Inarbati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARPATGANJ
|
BH-41-001-006-00551800/1208
(Bela Panchayat)
|
0541001000NRG24070220240412213
|
07/02/2024
|
SAKUNTALA DEVI
|
0541001WL040048
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395820
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARPATGANJ
|
BH-41-001-006-00551800/1276
(Bela Panchayat)
|
0541001000NRG24070220240412123
|
07/02/2024
|
Rita Devi
|
0541001WL040046
|
Rita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395897
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
NARPATGANJ
|
BH-41-001-006-00551800/131
(Bela Panchayat)
|
0541001000NRG24070220240412215
|
07/02/2024
|
LAKSHMAN SADA
|
0541001WL040048
|
LAKSHMAN SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395831
|
|
LAKSHAMAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
NARPATGANJ
|
BH-41-001-006-00551800/131
(Bela Panchayat)
|
0541001000NRG24070220240412214
|
07/02/2024
|
RAJENDRA SADA
|
0541001WL040048
|
RAJENDRA SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395832
|
|
RAJENDRA SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
NARPATGANJ
|
BH-41-001-006-00551800/132
(Bela Panchayat)
|
0541001000NRG24070220240412216
|
07/02/2024
|
Shiv Kumar Sada
|
0541001WL040048
|
Shiv Kumar Sada
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395886
|
|
MR SHIV KUMAR SADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-006-00551800/134
(Bela Panchayat)
|
0541001000NRG24070220240412218
|
07/02/2024
|
Jagdeesh Sada
|
0541001WL040048
|
Jagdeesh Sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395825
|
|
JAGDEESH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
NARPATGANJ
|
BH-41-001-006-00551800/1408
(Bela Panchayat)
|
0541001000NRG24070220240412220
|
07/02/2024
|
Pramila Devi
|
0541001WL040048
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395838
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARPATGANJ
|
BH-41-001-006-00551800/1422
(Bela Panchayat)
|
0541001000NRG24070220240412125
|
07/02/2024
|
aatabur rahman
|
0541001WL040046
|
aatabur rahman
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395901
|
|
Atabur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARPATGANJ
|
BH-41-001-006-00551800/1424
(Bela Panchayat)
|
0541001000NRG24070220240412127
|
07/02/2024
|
Isamena Khatun
|
0541001WL040046
|
Isamena Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395817
|
|
ISSAMMENA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
NARPATGANJ
|
BH-41-001-006-00551800/1424
(Bela Panchayat)
|
0541001000NRG24070220240412126
|
07/02/2024
|
samser aalam
|
0541001WL040046
|
samser aalam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395911
|
|
SHAMSHER ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
NARPATGANJ
|
BH-41-001-006-00551800/1473
(Bela Panchayat)
|
0541001000NRG24070220240412130
|
07/02/2024
|
najma khatoon
|
0541001WL040046
|
najma khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395906
|
|
NAJMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
NARPATGANJ
|
BH-41-001-006-00551800/1534
(Bela Panchayat)
|
0541001000NRG24070220240412131
|
07/02/2024
|
jayda khatoon
|
0541001WL040046
|
jayda khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395891
|
|
Jayada Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NARPATGANJ
|
BH-41-001-006-00551800/2055
(Bela Panchayat)
|
0541001000NRG24070220240412223
|
07/02/2024
|
Dukhni Devi
|
0541001WL040048
|
Dukhni Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395887
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARPATGANJ
|
BH-41-001-006-00551800/2082
(Bela Panchayat)
|
0541001000NRG24070220240412224
|
07/02/2024
|
Rekha Devi
|
0541001WL040048
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395837
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARPATGANJ
|
BH-41-001-006-00551800/2089
(Bela Panchayat)
|
0541001000NRG24070220240412226
|
07/02/2024
|
Sunita Devi
|
0541001WL040048
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395818
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
NARPATGANJ
|
BH-41-001-006-00551800/2092
(Bela Panchayat)
|
0541001000NRG24070220240412227
|
07/02/2024
|
Adhaniya Devi
|
0541001WL040048
|
Adhaniya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395827
|
|
ADHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
NARPATGANJ
|
BH-41-001-006-00551800/2146
(Bela Panchayat)
|
0541001000NRG24070220240412136
|
07/02/2024
|
Hadisa Khatun
|
0541001WL040046
|
Hadisa Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395903
|
|
Hadisa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARPATGANJ
|
BH-41-001-006-00551800/2194
(Bela Panchayat)
|
0541001000NRG24070220240412137
|
07/02/2024
|
Jamila Khatoon
|
0541001WL040046
|
Jamila Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395905
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARPATGANJ
|
BH-41-001-006-00551800/2198
(Bela Panchayat)
|
0541001000NRG24070220240412138
|
07/02/2024
|
Aysha Khatun
|
0541001WL040046
|
Aysha Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395896
|
|
Aysha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARPATGANJ
|
BH-41-001-006-00551800/2203
(Bela Panchayat)
|
0541001000NRG24070220240412140
|
07/02/2024
|
Md Musa
|
0541001WL040046
|
Md Musa
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395900
|
|
MD MUSA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
NARPATGANJ
|
BH-41-001-006-00551800/2314
(Bela Panchayat)
|
0541001000NRG24070220240412228
|
07/02/2024
|
Rajesh Kumar thakur
|
0541001WL040048
|
Rajesh Kumar thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395835
|
|
Rajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARPATGANJ
|
BH-41-001-006-00551800/2397
(Bela Panchayat)
|
0541001000NRG24070220240412142
|
07/02/2024
|
Nazma Khatun
|
0541001WL040046
|
Nazma Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395908
|
|
NAJMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
NARPATGANJ
|
BH-41-001-006-00551800/2400
(Bela Panchayat)
|
0541001000NRG24070220240412230
|
07/02/2024
|
Rukhshana Khatun
|
0541001WL040048
|
Rukhshana Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395839
|
|
Ruksana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARPATGANJ
|
BH-41-001-006-00551800/2412
(Bela Panchayat)
|
0541001000NRG24070220240412233
|
07/02/2024
|
Taswira Khatun
|
0541001WL040048
|
Taswira Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395909
|
|
TASWEERA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
NARPATGANJ
|
BH-41-001-006-00551800/2435
(Bela Panchayat)
|
0541001000NRG24070220240412237
|
07/02/2024
|
Sunita Devi
|
0541001WL040048
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395840
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NARPATGANJ
|
BH-41-001-006-00551800/2438
(Bela Panchayat)
|
0541001000NRG24070220240412238
|
07/02/2024
|
Deepak Kumar
|
0541001WL040048
|
Deepak Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395828
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
NARPATGANJ
|
BH-41-001-006-00551800/2441
(Bela Panchayat)
|
0541001000NRG24070220240412239
|
07/02/2024
|
Pramila Devi
|
0541001WL040048
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395833
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NARPATGANJ
|
BH-41-001-006-00551800/2453
(Bela Panchayat)
|
0541001000NRG24070220240412240
|
07/02/2024
|
Yasmin banu
|
0541001WL040048
|
Yasmin banu
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395910
|
|
YASMIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
NARPATGANJ
|
BH-41-001-006-00551800/2454
(Bela Panchayat)
|
0541001000NRG24070220240412241
|
07/02/2024
|
Najma Khatun
|
0541001WL040048
|
Najma Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395895
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARPATGANJ
|
BH-41-001-006-00551800/2456
(Bela Panchayat)
|
0541001000NRG24070220240412242
|
07/02/2024
|
Tanjila Khatoon
|
0541001WL040048
|
Tanjila Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395898
|
|
TANJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-006-00551800/2463
(Bela Panchayat)
|
0541001000NRG24070220240412143
|
07/02/2024
|
Abu Bakar
|
0541001WL040046
|
Abu Bakar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395823
|
|
Abu Bakar
|
INDUSIND BANK(607189)
|
|
66
|
NARPATGANJ
|
BH-41-001-006-00551800/2466
(Bela Panchayat)
|
0541001000NRG24070220240412243
|
07/02/2024
|
Nirmala Devi
|
0541001WL040048
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395890
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
NARPATGANJ
|
BH-41-001-006-00551800/2467
(Bela Panchayat)
|
0541001000NRG24070220240412244
|
07/02/2024
|
Shahnaj Khatoon
|
0541001WL040048
|
Shahnaj Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395894
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARPATGANJ
|
BH-41-001-006-00551800/2471
(Bela Panchayat)
|
0541001000NRG24070220240412245
|
07/02/2024
|
Dharmendra Paswan
|
0541001WL040048
|
Dharmendra Paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395829
|
|
DHARMENDRA KUMAR SO RAMKISHUN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
NARPATGANJ
|
BH-41-001-006-00551800/2477
(Bela Panchayat)
|
0541001000NRG24070220240412247
|
07/02/2024
|
Parwez Alam
|
0541001WL040048
|
Parwez Alam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143395819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NARPATGANJ
|
BH-41-001-006-00551800/2484
(Bela Panchayat)
|
0541001000NRG24070220240412248
|
07/02/2024
|
Mehnaj Khatun
|
0541001WL040048
|
Mehnaj Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143395884
|
|
Mehnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARPATGANJ
|
BH-41-001-006-00551800/2488
(Bela Panchayat)
|
0541001000NRG24070220240412249
|
07/02/2024
|
Nasima Khatun
|
0541001WL040048
|
Nasima Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395904
|
|
Nasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NARPATGANJ
|
BH-41-001-006-00551800/2514
(Bela Panchayat)
|
0541001000NRG24070220240412258
|
07/02/2024
|
Jarina Khatun
|
0541001WL040048
|
Jarina Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143395899
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NARPATGANJ
|
BH-41-001-006-00551800/2525
(Bela Panchayat)
|
0541001000NRG24070220240412260
|
07/02/2024
|
Zinatun Neesha
|
0541001WL040048
|
Zinatun Neesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143395902
|
|
ZINATUN NEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARPATGANJ
|
BH-41-001-006-00551800/2568
(Bela Panchayat)
|
0541001000NRG24070220240412262
|
07/02/2024
|
Kunti Devi
|
0541001WL040048
|
Kunti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395889
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARPATGANJ
|
BH-41-001-006-00551800/2572
(Bela Panchayat)
|
0541001000NRG24070220240412264
|
07/02/2024
|
Ganesh Kumar Thakur
|
0541001WL040048
|
Ganesh Kumar Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395822
|
|
Ganesh Kumar Thakur
|
INDUSIND BANK(607189)
|
|
76
|
NARPATGANJ
|
BH-41-001-006-00551800/2572
(Bela Panchayat)
|
0541001000NRG24070220240412265
|
07/02/2024
|
Sabita Devi
|
0541001WL040048
|
Sabita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395834
|
|
Sabita Devi
|
INDUSIND BANK(607189)
|
|
77
|
NARPATGANJ
|
BH-41-001-006-00551800/2573
(Bela Panchayat)
|
0541001000NRG24070220240412266
|
07/02/2024
|
Pradeep Kumar Thakur
|
0541001WL040048
|
Pradeep Kumar Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395882
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-006-00551800/2590
(Bela Panchayat)
|
0541001000NRG24070220240412145
|
07/02/2024
|
Aisha Khatun
|
0541001WL040046
|
Aisha Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395907
|
|
Aisha Khatun
|
INDUSIND BANK(607189)
|
|
79
|
NARPATGANJ
|
BH-41-001-006-00551800/2591
(Bela Panchayat)
|
0541001000NRG24070220240412146
|
07/02/2024
|
Anjum Ara
|
0541001WL040046
|
Anjum Ara
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395821
|
|
Anjum Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NARPATGANJ
|
BH-41-001-006-00551800/2604
(Bela Panchayat)
|
0541001000NRG24070220240412147
|
07/02/2024
|
Bibi Ujlefa Khatun
|
0541001WL040046
|
Bibi Ujlefa Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395841
|
|
BIBI UJLEFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARPATGANJ
|
BH-41-001-006-00551800/613
(Bela Panchayat)
|
0541001000NRG24070220240412267
|
07/02/2024
|
bechan sada
|
0541001WL040048
|
bechan sada
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395885
|
|
MR BECHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-006-00551800/898
(Bela Panchayat)
|
0541001000NRG24070220240412268
|
07/02/2024
|
Sita Devi
|
0541001WL040048
|
Sita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395824
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARPATGANJ
|
BH-41-001-006-00551800/906
(Bela Panchayat)
|
0541001000NRG24070220240412269
|
07/02/2024
|
Bachchan Sah
|
0541001WL040048
|
Bachchan Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395892
|
|
BACHCHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
84
|
NARPATGANJ
|
BH-41-001-006-00551800/2503
(Bela Panchayat)
|
0541001000NRG24070220240412253
|
07/02/2024
|
Vidyanand Sada
|
0541001WL040048
|
Vidyanand Sada
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395842
|
|
Vidhyanand Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
85
|
NARPATGANJ
|
BH-41-001-006-00551800/2199
(Bela Panchayat)
|
0541001000NRG24070220240412139
|
07/02/2024
|
Sahnaj Khatun
|
0541001WL040046
|
Sahnaj Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395880
|
|
SAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARPATGANJ
|
BH-41-001-006-00551800/2417
(Bela Panchayat)
|
0541001000NRG24070220240412235
|
07/02/2024
|
Sabir Alam
|
0541001WL040048
|
Sabir Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395881
|
|
SABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
87
|
NARPATGANJ
|
BH-41-001-006-00551800/1120
(Bela Panchayat)
|
0541001000NRG24070220240412117
|
07/02/2024
|
Samsida Praveen
|
0541001WL040046
|
Samsida Praveen
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143395845
|
|
MS SAMSIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-006-00551800/1325
(Bela Panchayat)
|
0541001000NRG24070220240412217
|
07/02/2024
|
Lilam devi
|
0541001WL040048
|
Lilam devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395878
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARPATGANJ
|
BH-41-001-006-00551800/1404
(Bela Panchayat)
|
0541001000NRG24070220240412219
|
07/02/2024
|
Lalita Devi
|
0541001WL040048
|
Lalita Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395844
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
NARPATGANJ
|
BH-41-001-006-00551800/2085
(Bela Panchayat)
|
0541001000NRG24070220240412225
|
07/02/2024
|
Anisha Devi
|
0541001WL040048
|
Anisha Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395877
|
|
Anisha Devi
|
INDUSIND BANK(607189)
|
|
91
|
NARPATGANJ
|
BH-41-001-006-00551800/2114
(Bela Panchayat)
|
0541001000NRG24070220240412135
|
07/02/2024
|
Jamshed Alam
|
0541001WL040046
|
Jamshed Alam
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143395875
|
|
JAMSHED ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
NARPATGANJ
|
BH-41-001-006-00551800/2310
(Bela Panchayat)
|
0541001000NRG24070220240412141
|
07/02/2024
|
Sahnaj Khatun
|
0541001WL040046
|
Sahnaj Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395874
|
|
Sahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NARPATGANJ
|
BH-41-001-006-00551800/2410
(Bela Panchayat)
|
0541001000NRG24070220240412232
|
07/02/2024
|
Afshana Khatun
|
0541001WL040048
|
Afshana Khatun
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143395843
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NARPATGANJ
|
BH-41-001-006-00551800/2418
(Bela Panchayat)
|
0541001000NRG24070220240412236
|
07/02/2024
|
Mehnaj Begam
|
0541001WL040048
|
Mehnaj Begam
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395876
|
|
MEHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARPATGANJ
|
BH-41-001-006-00551800/2570
(Bela Panchayat)
|
0541001000NRG24070220240412263
|
07/02/2024
|
Rekha Devi
|
0541001WL040048
|
Rekha Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143395879
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234156
|
234156
|
|
|
|
|
|
|
|