|
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-41-001-010-00556000/1072
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135602
|
05/06/2023
|
Imtiyaj Alam
|
0541001WL009511
|
Imtiyaj Alam
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354867
|
|
MOHAMMAD IMTIYAJ
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-010-00556000/1091
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135753
|
05/06/2023
|
Abdul Matin
|
0541001WL009515
|
Abdul Matin
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354865
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-010-00556000/1114
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135603
|
05/06/2023
|
MD AKIB RAJA
|
0541001WL009511
|
MD AKIB RAJA
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354846
|
|
MD AQUIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-010-00556000/150
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135758
|
05/06/2023
|
Kabutri Devi
|
0541001WL009515
|
Kabutri Devi
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354828
|
|
GIRANANDA RAM SO CHHITAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-010-00556000/2043
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135900
|
05/06/2023
|
MD TAUSIF
|
0541001WL009517
|
MD TAUSIF
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354838
|
|
MD TAUSIF S/O REYAJ
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-010-00556000/2044
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135901
|
05/06/2023
|
MD TOKIR
|
0541001WL009517
|
MD TOKIR
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354845
|
|
MD TOUKIR ALAM
|
INDUSIND BANK(607189)
|
|
7
|
NARPATGANJ
|
BH-41-001-010-00556000/2548
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135767
|
05/06/2023
|
MAMTA KUMARI
|
0541001WL009515
|
MAMTA KUMARI
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354829
|
|
MAMTA KUMARI WO HIRANAND RAM
|
BANK OF BARODA(606985)
|
|
8
|
NARPATGANJ
|
BH-41-001-010-00556000/2925
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135772
|
05/06/2023
|
MD MUSATFHA
|
0541001WL009515
|
MD MUSATFHA
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354861
|
|
MUSTAFA SO ABBAS
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-010-00556000/3005
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135904
|
05/06/2023
|
Irsad Alam
|
0541001WL009517
|
Irsad Alam
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354862
|
|
MD IRSHAD ALAM SO MD HEFAZUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARPATGANJ
|
BH-41-001-010-00556000/3061
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135909
|
05/06/2023
|
SHAMASHER
|
0541001WL009517
|
SHAMASHER
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354842
|
|
SHAMASHER SO HEFAJ
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-010-00556000/3104
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135910
|
05/06/2023
|
FATMA
|
0541001WL009517
|
FATMA
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354841
|
|
FATMA WO RIYAJ
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-010-00556000/3494
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135912
|
05/06/2023
|
Tahara khatun
|
0541001WL009517
|
Tahara khatun
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354810
|
|
Tehara Khatun
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-010-00556000/3778
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135609
|
05/06/2023
|
Kader
|
0541001WL009511
|
Kader
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354859
|
|
KADER SO MASOD
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-010-00556000/4034
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135775
|
05/06/2023
|
RITA DEVI
|
0541001WL009515
|
RITA DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354836
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-010-00556000/4094
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135915
|
05/06/2023
|
Akhatri
|
0541001WL009517
|
Akhatri
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354807
|
|
Akhatri
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-010-00556000/4137
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135920
|
05/06/2023
|
BADRAN NISHA
|
0541001WL009517
|
BADRAN NISHA
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354837
|
|
BADRUN NISHA WO KEYUM
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-010-00556000/4473
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135921
|
05/06/2023
|
MD MURSHID
|
0541001WL009517
|
MD MURSHID
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354860
|
|
MD MURSHID
|
INDUSIND BANK(607189)
|
|
18
|
NARPATGANJ
|
BH-41-001-010-00556000/5042
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135778
|
05/06/2023
|
Momina khatoon
|
0541001WL009515
|
Momina khatoon
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354863
|
|
MOMINA KHATOON WO ALAM
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-010-00556000/5224
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135794
|
05/06/2023
|
Kismatun
|
0541001WL009515
|
Kismatun
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354827
|
|
KISMATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-010-00556000/5224
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135795
|
05/06/2023
|
Md Saifullah
|
0541001WL009515
|
Md Saifullah
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354840
|
|
SAIFULLA SO TAIYAB
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARPATGANJ
|
BH-41-001-010-00556000/5458
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135937
|
05/06/2023
|
Mohd Motiur Rahman
|
0541001WL009517
|
Mohd Motiur Rahman
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354866
|
|
MOHD MOTIUR RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARPATGANJ
|
BH-41-001-010-00556000/65
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135805
|
05/06/2023
|
Ashok Rishidev
|
0541001WL009515
|
Ashok Rishidev
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354839
|
|
ASHOK RISHIDEV SO FANILAL RISHIDEV
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-010-00556000/83
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135807
|
05/06/2023
|
DHUSAY RISHIDEV
|
0541001WL009515
|
DHUSAY RISHIDEV
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354864
|
|
GHUSAY RISHIDEV SO BASANTI RISHIDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
24
|
NARPATGANJ
|
BH-41-001-010-00556000/1010
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135894
|
05/06/2023
|
Md Azam
|
0541001WL009517
|
Md Azam
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354800
|
|
Md Azam
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-010-00556000/108
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135895
|
05/06/2023
|
Baldev Rishidev
|
0541001WL009517
|
Baldev Rishidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354801
|
|
Baldev Rishidev
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-010-00556000/1116
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135605
|
05/06/2023
|
Aaisha
|
0541001WL009511
|
Aaisha
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354789
|
|
MRS AAISHA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-010-00556000/1116
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135604
|
05/06/2023
|
WASIM AKRAM
|
0541001WL009511
|
WASIM AKRAM
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354787
|
|
Waseem ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARPATGANJ
|
BH-41-001-010-00556000/2042
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135899
|
05/06/2023
|
MD ISLAM
|
0541001WL009517
|
MD ISLAM
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354777
|
|
MD ISLAM SO NURUL
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-010-00556000/207
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135760
|
05/06/2023
|
Bibi Sabrana
|
0541001WL009515
|
Bibi Sabrana
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354791
|
|
SABRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARPATGANJ
|
BH-41-001-010-00556000/3016
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135905
|
05/06/2023
|
Kamrun
|
0541001WL009517
|
Kamrun
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354794
|
|
Kamrun
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-010-00556000/3051
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135907
|
05/06/2023
|
AFSANA KHATOON
|
0541001WL009517
|
AFSANA KHATOON
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354778
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-010-00556000/3159
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135911
|
05/06/2023
|
bano khatoon
|
0541001WL009517
|
bano khatoon
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354796
|
|
Bano Khatun
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-010-00556000/3867
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135774
|
05/06/2023
|
ASMATUN
|
0541001WL009515
|
ASMATUN
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354805
|
|
Asmatun
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-010-00556000/4026
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135914
|
05/06/2023
|
Mokhtar
|
0541001WL009517
|
Mokhtar
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354785
|
|
MOKHTAR S/O NEJAM
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-010-00556000/4098
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135917
|
05/06/2023
|
Md sartaz
|
0541001WL009517
|
Md sartaz
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354798
|
|
Mohmmad Sartaj
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-010-00556000/4107
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135919
|
05/06/2023
|
Md Saddak Husain
|
0541001WL009517
|
Md Saddak Husain
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354797
|
|
Md Saddam Husain
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-010-00556000/5046
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135779
|
05/06/2023
|
Tahir
|
0541001WL009515
|
Tahir
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354786
|
|
TAHIR S/O BILAT
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-010-00556000/5066
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135782
|
05/06/2023
|
Sahina
|
0541001WL009515
|
Sahina
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354776
|
|
MRS SAHINA X
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-010-00556000/5088
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135785
|
05/06/2023
|
Rajabul
|
0541001WL009515
|
Rajabul
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354803
|
|
Md. Rajabul
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-010-00556000/5088
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135784
|
05/06/2023
|
Samina khatoon
|
0541001WL009515
|
Samina khatoon
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354802
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARPATGANJ
|
BH-41-001-010-00556000/5106
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135787
|
05/06/2023
|
Nurshana
|
0541001WL009515
|
Nurshana
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354814
|
|
MRS ARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-010-00556000/5225
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135796
|
05/06/2023
|
Sahina
|
0541001WL009515
|
Sahina
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354793
|
|
Sahina
|
BANK OF BARODA(606985)
|
|
43
|
NARPATGANJ
|
BH-41-001-010-00556000/5230
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135797
|
05/06/2023
|
Bibi Anjuman
|
0541001WL009515
|
Bibi Anjuman
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354813
|
|
BIBI ANJUMAN
|
BANK OF INDIA(508505)
|
|
44
|
NARPATGANJ
|
BH-41-001-010-00556000/5309
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135798
|
05/06/2023
|
Najrana khatun
|
0541001WL009515
|
Najrana khatun
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354792
|
|
Najrana Khatoon
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-010-00556000/5344
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135610
|
05/06/2023
|
Najda Praven
|
0541001WL009511
|
Najda Praven
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354799
|
|
Najda Perveen
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-010-00556000/5349
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135612
|
05/06/2023
|
Md Kaif
|
0541001WL009511
|
Md Kaif
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354788
|
|
Mohammad Kaif
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-010-00556000/5366
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135801
|
05/06/2023
|
Altamas Rahmani
|
0541001WL009515
|
Altamas Rahmani
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354795
|
|
ALTAMASH RAHMANI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
NARPATGANJ
|
BH-41-001-010-00556000/5370
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135803
|
05/06/2023
|
Savitri Devi
|
0541001WL009515
|
Savitri Devi
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354804
|
|
Savitree Devi
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-010-00556000/5376
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135618
|
05/06/2023
|
Tanvir Alam
|
0541001WL009511
|
Tanvir Alam
|
00045
|
BARB0PITHAU
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354811
|
|
MR TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARPATGANJ
|
BH-41-001-010-00556000/5447
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135927
|
05/06/2023
|
Najani Pravin
|
0541001WL009517
|
Najani Pravin
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354812
|
|
MISS NAJANI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-010-00556000/5448
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135928
|
05/06/2023
|
Jubeda
|
0541001WL009517
|
Jubeda
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354806
|
|
Jumeda
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-010-00556000/5457
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135936
|
05/06/2023
|
Bibi Gufrana
|
0541001WL009517
|
Bibi Gufrana
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354809
|
|
Bibi Gufrana
|
BANK OF BARODA(606985)
|
|
53
|
NARPATGANJ
|
BH-41-001-010-00556000/5461
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135939
|
05/06/2023
|
Saura Khatun
|
0541001WL009517
|
Saura Khatun
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354848
|
|
SAURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-010-00556000/5462
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135940
|
05/06/2023
|
Asma Khatun
|
0541001WL009517
|
Asma Khatun
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354849
|
|
Asma Khatun
|
BANK OF BARODA(606985)
|
|
55
|
NARPATGANJ
|
BH-41-001-010-00556000/806
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135621
|
05/06/2023
|
Bibi Halima
|
0541001WL009511
|
Bibi Halima
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394354790
|
|
Halima Khatoon
|
BANK OF BARODA(606985)
|
|
56
|
NARPATGANJ
|
BH-41-001-010-00556000/88
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135944
|
05/06/2023
|
Kirtayanand Risidev
|
0541001WL009517
|
Kirtayanand Risidev
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354773
|
|
KRITYANAND RISHIDEV S/O KUSUMLAL DAS
|
BANK OF BARODA(606985)
|
|
57
|
NARPATGANJ
|
BH-41-001-010-00556000/88
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135945
|
05/06/2023
|
SAVITREE DEVI
|
0541001WL009517
|
SAVITREE DEVI
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354808
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
58
|
NARPATGANJ
|
BH-41-001-010-00556000/2044
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135902
|
05/06/2023
|
Najni Khatun
|
0541001WL009517
|
Najni Khatun
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354847
|
|
Najni Khatun
|
BANK OF BARODA(606985)
|
|
59
|
NARPATGANJ
|
BH-41-001-010-00556000/209
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135762
|
05/06/2023
|
Madina Khatun
|
0541001WL009515
|
Madina Khatun
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354843
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARPATGANJ
|
BH-41-001-010-00556000/209
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135761
|
05/06/2023
|
Md Sagir
|
0541001WL009515
|
Md Sagir
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354819
|
|
MOHAMMAD SAGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARPATGANJ
|
BH-41-001-010-00556000/2409
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135765
|
05/06/2023
|
VALAL
|
0541001WL009515
|
VALAL
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354830
|
|
BELAL SO MD HASIM
|
BANK OF BARODA(606985)
|
|
62
|
NARPATGANJ
|
BH-41-001-010-00556000/2513
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135903
|
05/06/2023
|
Rajni Devi
|
0541001WL009517
|
Rajni Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354850
|
|
Mrs. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARPATGANJ
|
BH-41-001-010-00556000/5077
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135783
|
05/06/2023
|
Gulsan
|
0541001WL009515
|
Gulsan
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354826
|
|
MRS GULSAN X
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-010-00556000/5111
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135791
|
05/06/2023
|
Ajam
|
0541001WL009515
|
Ajam
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354832
|
|
Mr. AJIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARPATGANJ
|
BH-41-001-010-00556000/5111
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135790
|
05/06/2023
|
Khodeja
|
0541001WL009515
|
Khodeja
|
00089
|
CBIN0281395
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354831
|
|
Khodeja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
66
|
NARPATGANJ
|
BH-41-001-010-00556000/5446
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135926
|
05/06/2023
|
Md Nolej
|
0541001WL009517
|
Md Nolej
|
00176
|
IDIB000B760
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354869
|
|
Mr. MD NOLEJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
67
|
NARPATGANJ
|
BH-41-001-010-00556000/4014
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135913
|
05/06/2023
|
MD AFRAHIM
|
0541001WL009517
|
MD AFRAHIM
|
00176
|
IDIB000F522
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354868
|
|
MD AFRAHIM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
NARPATGANJ
|
BH-41-001-010-00556000/5459
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135938
|
05/06/2023
|
Aisha Khatun
|
0541001WL009517
|
Aisha Khatun
|
00354
|
PUNB0111520
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354783
|
|
AISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
NARPATGANJ
|
BH-41-001-010-00556000/3539
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135608
|
05/06/2023
|
Firdaus Alam
|
0541001WL009511
|
Firdaus Alam
|
00354
|
PUNB0387600
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354844
|
|
FIRDOUSH ALAM SO NUR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
NARPATGANJ
|
BH-41-001-010-00556000/5107
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135789
|
05/06/2023
|
Md shamshad
|
0541001WL009515
|
Md shamshad
|
00415
|
SBIN0007115
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354825
|
|
Mr. MD SAMSAD
|
INDIAN BANK(607105)
|
|
71
|
NARPATGANJ
|
BH-41-001-010-00556000/5107
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135788
|
05/06/2023
|
Nikhat bano
|
0541001WL009515
|
Nikhat bano
|
00415
|
SBIN0007115
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354824
|
|
MRS NIKHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
72
|
NARPATGANJ
|
BH-41-001-010-00556000/212
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135763
|
05/06/2023
|
alam
|
0541001WL009515
|
alam
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354853
|
|
ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARPATGANJ
|
BH-41-001-010-00556000/2353
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135764
|
05/06/2023
|
BIBI IBRAT
|
0541001WL009515
|
BIBI IBRAT
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354855
|
|
MRS BB IBRAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARPATGANJ
|
BH-41-001-010-00556000/2775
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135770
|
05/06/2023
|
Samina khatun
|
0541001WL009515
|
Samina khatun
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354821
|
|
GULSHAN KHATUN WO MD MANAJRUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
NARPATGANJ
|
BH-41-001-010-00556000/2919
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135771
|
05/06/2023
|
MD AEJAJ
|
0541001WL009515
|
MD AEJAJ
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354815
|
|
MR MOHAMMAD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-010-00556000/3053
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135908
|
05/06/2023
|
BIBI JENAB
|
0541001WL009517
|
BIBI JENAB
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354833
|
|
MRS BIBI JENAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-010-00556000/3530
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135607
|
05/06/2023
|
Sabnam Khatun
|
0541001WL009511
|
Sabnam Khatun
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354816
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-010-00556000/4097
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135916
|
05/06/2023
|
Hajara
|
0541001WL009517
|
Hajara
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354834
|
|
MRS HAJRA X
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARPATGANJ
|
BH-41-001-010-00556000/4106
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135918
|
05/06/2023
|
Md Chako
|
0541001WL009517
|
Md Chako
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354851
|
|
CHAKO .
|
INDUSIND BANK(607189)
|
|
80
|
NARPATGANJ
|
BH-41-001-010-00556000/4344
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135776
|
05/06/2023
|
MD NAUSAD
|
0541001WL009515
|
MD NAUSAD
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354820
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARPATGANJ
|
BH-41-001-010-00556000/4785
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135777
|
05/06/2023
|
Salatun
|
0541001WL009515
|
Salatun
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354856
|
|
MRS SALATUN X
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-010-00556000/5049
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135780
|
05/06/2023
|
Sahabun
|
0541001WL009515
|
Sahabun
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354857
|
|
MRS SAHABUN X
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-010-00556000/5062
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135781
|
05/06/2023
|
masaraj
|
0541001WL009515
|
masaraj
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354822
|
|
MRS MASARAJ X
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARPATGANJ
|
BH-41-001-010-00556000/5095
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135786
|
05/06/2023
|
Tahmida
|
0541001WL009515
|
Tahmida
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354823
|
|
MRS TAHMIDA X
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARPATGANJ
|
BH-41-001-010-00556000/5352
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135614
|
05/06/2023
|
Bibi Tairun Nisha
|
0541001WL009511
|
Bibi Tairun Nisha
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354817
|
|
MRS BIBI TAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-010-00556000/5354
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135615
|
05/06/2023
|
Amir Reja
|
0541001WL009511
|
Amir Reja
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354835
|
|
MR AMIR REZA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-010-00556000/5359
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135617
|
05/06/2023
|
Aasif Ali
|
0541001WL009511
|
Aasif Ali
|
00415
|
SBIN0008562
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354818
|
|
MR MD AASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-010-00556000/5454
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135934
|
05/06/2023
|
Tarannum Paween
|
0541001WL009517
|
Tarannum Paween
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354854
|
|
MISS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-010-00556000/5455
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135935
|
05/06/2023
|
Md Gayas
|
0541001WL009517
|
Md Gayas
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354858
|
|
MR MD GAYAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARPATGANJ
|
BH-41-001-010-00556000/92
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135946
|
05/06/2023
|
SULEKHA DEVI
|
0541001WL009517
|
SULEKHA DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354852
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
91
|
NARPATGANJ
|
BH-41-001-010-00556000/5444
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135925
|
05/06/2023
|
Md Ajjo
|
0541001WL009517
|
Md Ajjo
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354784
|
|
Md Ajjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
92
|
NARPATGANJ
|
BH-41-001-010-00556000/122
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135754
|
05/06/2023
|
Jagat Lal Rishidev
|
0541001WL009515
|
Jagat Lal Rishidev
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354782
|
|
JAGATLAL RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARPATGANJ
|
BH-41-001-010-00556000/2551
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135768
|
05/06/2023
|
SAHINA
|
0541001WL009515
|
SAHINA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354770
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARPATGANJ
|
BH-41-001-010-00556000/3583
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135773
|
05/06/2023
|
MD Amsed
|
0541001WL009515
|
MD Amsed
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354775
|
|
MD AMSED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARPATGANJ
|
BH-41-001-010-00556000/5341
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135800
|
05/06/2023
|
Rina Devi
|
0541001WL009515
|
Rina Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354774
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARPATGANJ
|
BH-41-001-010-00556000/5347
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135611
|
05/06/2023
|
Tahseen Sultana
|
0541001WL009511
|
Tahseen Sultana
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354771
|
|
TAHSEEN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARPATGANJ
|
BH-41-001-010-00556000/5351
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135613
|
05/06/2023
|
Jeba Parveen
|
0541001WL009511
|
Jeba Parveen
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354772
|
|
JEBA PERVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARPATGANJ
|
BH-41-001-010-00556000/5358
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135616
|
05/06/2023
|
Sohel Akhatar
|
0541001WL009511
|
Sohel Akhatar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354768
|
|
MDSOHAIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARPATGANJ
|
BH-41-001-010-00556000/5421
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135619
|
05/06/2023
|
Mohammad Noor Alam
|
0541001WL009511
|
Mohammad Noor Alam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354766
|
|
FIRDOUSH ALAM SO NUR ALAM
|
BANK OF BARODA(606985)
|
|
100
|
NARPATGANJ
|
BH-41-001-010-00556000/5421
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135620
|
05/06/2023
|
Sabiya Khatun
|
0541001WL009511
|
Sabiya Khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354767
|
|
MRS SABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARPATGANJ
|
BH-41-001-010-00556000/5442
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135923
|
05/06/2023
|
Bibi Sajda Pravin
|
0541001WL009517
|
Bibi Sajda Pravin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354780
|
|
Bibi Sajda Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARPATGANJ
|
BH-41-001-010-00556000/5450
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135930
|
05/06/2023
|
Md Rajgir
|
0541001WL009517
|
Md Rajgir
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354781
|
|
MD RAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARPATGANJ
|
BH-41-001-010-00556000/5452
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135932
|
05/06/2023
|
Manija
|
0541001WL009517
|
Manija
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354769
|
|
MANIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARPATGANJ
|
BH-41-001-010-00556000/5453
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135933
|
05/06/2023
|
Rajina
|
0541001WL009517
|
Rajina
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354779
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
105
|
NARPATGANJ
|
BH-41-001-010-00556000/2554
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135769
|
05/06/2023
|
SABANA KHATUN
|
0541001WL009515
|
SABANA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354871
|
|
Sabrana Khatoon
|
BANK OF BARODA(606985)
|
|
106
|
NARPATGANJ
|
BH-41-001-010-00556000/4877
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135922
|
05/06/2023
|
Momina khatun
|
0541001WL009517
|
Momina khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354872
|
|
Momina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NARPATGANJ
|
BH-41-001-010-00556000/5443
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135924
|
05/06/2023
|
Hasmun Prween
|
0541001WL009517
|
Hasmun Prween
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354764
|
|
Hasmun Prween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NARPATGANJ
|
BH-41-001-010-00556000/5449
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135929
|
05/06/2023
|
Shavana Khatun
|
0541001WL009517
|
Shavana Khatun
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354765
|
|
Shavana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NARPATGANJ
|
BH-41-001-010-00556000/5451
(Gokhlapur Panchayat)
|
0541001000NRG24050620230135931
|
05/06/2023
|
Reyaj
|
0541001WL009517
|
Reyaj
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354870
|
|
Reyaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270864
|
270864
|
|
|
|
|
|
|
|