|
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-41-001-013-00554300/2558
(Khaira Panchayat)
|
0541001000NRG24120620230150137
|
12/06/2023
|
SABILA KHATUN
|
0541001WL010306
|
SABILA KHATUN
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752140
|
|
SAHBILA KHATUN
|
HDFC BANK LTD(607152)
|
|
2
|
NARPATGANJ
|
BH-41-001-013-00554300/2962
(Khaira Panchayat)
|
0541001000NRG24120620230150496
|
12/06/2023
|
RANJNA KUMARI
|
0541001WL010318
|
RANJNA KUMARI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752147
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-013-00554300/4096
(Khaira Panchayat)
|
0541001000NRG24120620230150149
|
12/06/2023
|
Rauksar khatun
|
0541001WL010306
|
Rauksar khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752169
|
|
Rauksar Khatun
|
BANK OF BARODA(606985)
|
|
4
|
NARPATGANJ
|
BH-41-001-013-00554300/4104
(Khaira Panchayat)
|
0541001000NRG24120620230150231
|
12/06/2023
|
Samina khatun
|
0541001WL010311
|
Samina khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752157
|
|
Samina Khatun
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-013-00554300/4132
(Khaira Panchayat)
|
0541001000NRG24120620230150232
|
12/06/2023
|
Afsana begam
|
0541001WL010311
|
Afsana begam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752144
|
|
AFSANA BEGAM
|
HDFC BANK LTD(607152)
|
|
6
|
NARPATGANJ
|
BH-41-001-013-00554300/4151
(Khaira Panchayat)
|
0541001000NRG24120620230150235
|
12/06/2023
|
Ajmeri khatun
|
0541001WL010311
|
Ajmeri khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752160
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-013-00554300/460
(Khaira Panchayat)
|
0541001000NRG24120620230150154
|
12/06/2023
|
Kulsum
|
0541001WL010306
|
Kulsum
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752165
|
|
MR MD ALMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARPATGANJ
|
BH-41-001-013-00554300/4775
(Khaira Panchayat)
|
0541001000NRG24120620230150236
|
12/06/2023
|
apsana khatun
|
0541001WL010311
|
apsana khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752166
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARPATGANJ
|
BH-41-001-013-00554300/4833
(Khaira Panchayat)
|
0541001000NRG24120620230150157
|
12/06/2023
|
Farjana Khatun
|
0541001WL010306
|
Farjana Khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752153
|
|
Farjana Khatun
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-013-00554300/4849
(Khaira Panchayat)
|
0541001000NRG24120620230150161
|
12/06/2023
|
Maimun Nisha
|
0541001WL010306
|
Maimun Nisha
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752139
|
|
Maimun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARPATGANJ
|
BH-41-001-013-00554300/4863
(Khaira Panchayat)
|
0541001000NRG24120620230150237
|
12/06/2023
|
Sahnaj Praveen
|
0541001WL010311
|
Sahnaj Praveen
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752164
|
|
SHAHNAZ PARAWEEN
|
HDFC BANK LTD(607152)
|
|
12
|
NARPATGANJ
|
BH-41-001-013-00554300/4868
(Khaira Panchayat)
|
0541001000NRG24120620230150239
|
12/06/2023
|
Nurjahan Khatun
|
0541001WL010311
|
Nurjahan Khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752154
|
|
NURJAHAN KHATUN
|
HDFC BANK LTD(607152)
|
|
13
|
NARPATGANJ
|
BH-41-001-013-00554300/4882
(Khaira Panchayat)
|
0541001000NRG24120620230150243
|
12/06/2023
|
Salauddin
|
0541001WL010311
|
Salauddin
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752156
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARPATGANJ
|
BH-41-001-013-00554300/4882
(Khaira Panchayat)
|
0541001000NRG24120620230150242
|
12/06/2023
|
Seyara Khatun
|
0541001WL010311
|
Seyara Khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752155
|
|
Seyara Khatun
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-013-00554300/4884
(Khaira Panchayat)
|
0541001000NRG24120620230150499
|
12/06/2023
|
Movina Khatun
|
0541001WL010318
|
Movina Khatun
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752150
|
|
Movina Khatun
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-013-00554300/4885
(Khaira Panchayat)
|
0541001000NRG24120620230150500
|
12/06/2023
|
Bibi Sahajaha Begam
|
0541001WL010318
|
Bibi Sahajaha Begam
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752149
|
|
Bibi Sahajaha Begam
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-013-00554300/4886
(Khaira Panchayat)
|
0541001000NRG24120620230150166
|
12/06/2023
|
Aftab Alam
|
0541001WL010306
|
Aftab Alam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752151
|
|
AftabAlam
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-013-00554300/4971
(Khaira Panchayat)
|
0541001000NRG24120620230150503
|
12/06/2023
|
Nurjaha begam
|
0541001WL010318
|
Nurjaha begam
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752159
|
|
Nurajaha Begam
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-013-00554300/4974
(Khaira Panchayat)
|
0541001000NRG24120620230150169
|
12/06/2023
|
Md nisar
|
0541001WL010306
|
Md nisar
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752142
|
|
MOHAMMED NISAR
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-013-00554300/4974
(Khaira Panchayat)
|
0541001000NRG24120620230150170
|
12/06/2023
|
Nursama khartun
|
0541001WL010306
|
Nursama khartun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752143
|
|
MRS NURSAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-013-00554300/4975
(Khaira Panchayat)
|
0541001000NRG24120620230150249
|
12/06/2023
|
Gulanaj begam
|
0541001WL010311
|
Gulanaj begam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752161
|
|
GULANAT BEGAM
|
BANK OF INDIA(508505)
|
|
22
|
NARPATGANJ
|
BH-41-001-013-00554300/5035
(Khaira Panchayat)
|
0541001000NRG24120620230150250
|
12/06/2023
|
Nurjahan Begam
|
0541001WL010311
|
Nurjahan Begam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752152
|
|
NURJAHAN BEGAM
|
HDFC BANK LTD(607152)
|
|
23
|
NARPATGANJ
|
BH-41-001-013-00554300/5198
(Khaira Panchayat)
|
0541001000NRG24120620230150259
|
12/06/2023
|
Md Jabir Alam
|
0541001WL010311
|
Md Jabir Alam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752163
|
|
Mohammad Jabir
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-013-00554300/5198
(Khaira Panchayat)
|
0541001000NRG24120620230150258
|
12/06/2023
|
Sahda Khatun
|
0541001WL010311
|
Sahda Khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752162
|
|
Sahda Khatun
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-013-00554300/5200
(Khaira Panchayat)
|
0541001000NRG24120620230150174
|
12/06/2023
|
Rukhsar Khatun
|
0541001WL010306
|
Rukhsar Khatun
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752158
|
|
Rukhasar Khatoon
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-013-00554300/5205
(Khaira Panchayat)
|
0541001000NRG24120620230150261
|
12/06/2023
|
Md Sakir Alam
|
0541001WL010311
|
Md Sakir Alam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752141
|
|
MR SHAKIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-013-00554300/5285
(Khaira Panchayat)
|
0541001000NRG24120620230150262
|
12/06/2023
|
Sahanaj Begam
|
0541001WL010311
|
Sahanaj Begam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752148
|
|
Sahanaj Begam
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-013-00554300/5309
(Khaira Panchayat)
|
0541001000NRG24120620230150185
|
12/06/2023
|
Md Ayaj Alam
|
0541001WL010306
|
Md Ayaj Alam
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752145
|
|
MD AYAJ ALAM
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-013-00554300/907
(Khaira Panchayat)
|
0541001000NRG24120620230150197
|
12/06/2023
|
Md Tamij
|
0541001WL010306
|
Md Tamij
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752146
|
|
MD TAMIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-013-00554300/1186
(Khaira Panchayat)
|
0541001000NRG24120620230150130
|
12/06/2023
|
Ajmina Khatun
|
0541001WL010306
|
Ajmina Khatun
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752219
|
|
AJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARPATGANJ
|
BH-41-001-013-00554300/4881
(Khaira Panchayat)
|
0541001000NRG24120620230150240
|
12/06/2023
|
Sabir
|
0541001WL010311
|
Sabir
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752209
|
|
Sabir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARPATGANJ
|
BH-41-001-013-00554300/4881
(Khaira Panchayat)
|
0541001000NRG24120620230150241
|
12/06/2023
|
Shamina Khatun
|
0541001WL010311
|
Shamina Khatun
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752210
|
|
MRS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-013-00554300/5194
(Khaira Panchayat)
|
0541001000NRG24120620230150173
|
12/06/2023
|
Md Akram
|
0541001WL010306
|
Md Akram
|
00168
|
ICIC0002556
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752131
|
|
MOHAMMAD AKRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
NARPATGANJ
|
BH-41-001-013-00554300/5084
(Khaira Panchayat)
|
0541001000NRG24120620230150255
|
12/06/2023
|
Md Neraj Alam
|
0541001WL010311
|
Md Neraj Alam
|
00176
|
IDIB000F522
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752224
|
|
MR MD MERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
NARPATGANJ
|
BH-41-001-013-00554300/5280
(Khaira Panchayat)
|
0541001000NRG24120620230150179
|
12/06/2023
|
Jannti Khatun
|
0541001WL010306
|
Jannti Khatun
|
00354
|
PUNB0249100
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752170
|
|
JANNTI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
NARPATGANJ
|
BH-41-001-013-00554300/2113
(Khaira Panchayat)
|
0541001000NRG24120620230150136
|
12/06/2023
|
Sahina Begam
|
0541001WL010306
|
Sahina Begam
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752204
|
|
MRS SAHINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-013-00554300/3993
(Khaira Panchayat)
|
0541001000NRG24120620230150148
|
12/06/2023
|
Bibi Rijawna khatun
|
0541001WL010306
|
Bibi Rijawna khatun
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752196
|
|
BIBI RIJWANA KHATUN
|
HDFC BANK LTD(607152)
|
|
38
|
NARPATGANJ
|
BH-41-001-013-00554300/4136
(Khaira Panchayat)
|
0541001000NRG24120620230150234
|
12/06/2023
|
Afroja khatun
|
0541001WL010311
|
Afroja khatun
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752183
|
|
MRS AFROJ KHATUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-013-00554300/4136
(Khaira Panchayat)
|
0541001000NRG24120620230150233
|
12/06/2023
|
Mohammad Rahimuudin
|
0541001WL010311
|
Mohammad Rahimuudin
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752182
|
|
MOHAMMAD RAHIMUUDIN
|
INDUSIND BANK(607189)
|
|
40
|
NARPATGANJ
|
BH-41-001-013-00554300/4828
(Khaira Panchayat)
|
0541001000NRG24120620230150155
|
12/06/2023
|
Hasmun Khatun
|
0541001WL010306
|
Hasmun Khatun
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752215
|
|
MRS HASMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-013-00554300/4887
(Khaira Panchayat)
|
0541001000NRG24120620230150244
|
12/06/2023
|
Sajira Khatun
|
0541001WL010311
|
Sajira Khatun
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752203
|
|
MRS SAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARPATGANJ
|
BH-41-001-013-00554300/5037
(Khaira Panchayat)
|
0541001000NRG24120620230150251
|
12/06/2023
|
Kamrun Nisha
|
0541001WL010311
|
Kamrun Nisha
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752205
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-013-00554300/5283
(Khaira Panchayat)
|
0541001000NRG24120620230150181
|
12/06/2023
|
Afroj Khatun
|
0541001WL010306
|
Afroj Khatun
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752186
|
|
Ms. Afroj Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARPATGANJ
|
BH-41-001-013-00554300/5315
(Khaira Panchayat)
|
0541001000NRG24120620230150189
|
12/06/2023
|
Shavana Khatun
|
0541001WL010306
|
Shavana Khatun
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752195
|
|
MRS SHAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-013-00554300/1102
(Khaira Panchayat)
|
0541001000NRG24120620230150129
|
12/06/2023
|
Abdul Kudush
|
0541001WL010306
|
Abdul Kudush
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752198
|
|
MR KUDUS
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-013-00554300/1257
(Khaira Panchayat)
|
0541001000NRG24120620230150131
|
12/06/2023
|
Shrwan Kumar Paswan
|
0541001WL010306
|
Shrwan Kumar Paswan
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752176
|
|
SARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARPATGANJ
|
BH-41-001-013-00554300/2106
(Khaira Panchayat)
|
0541001000NRG24120620230150133
|
12/06/2023
|
Juvarail
|
0541001WL010306
|
Juvarail
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752167
|
|
MOHAMMAD ZIBRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARPATGANJ
|
BH-41-001-013-00554300/2108
(Khaira Panchayat)
|
0541001000NRG24120620230150226
|
12/06/2023
|
Ajmat Khatun
|
0541001WL010311
|
Ajmat Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752208
|
|
AJMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARPATGANJ
|
BH-41-001-013-00554300/2109
(Khaira Panchayat)
|
0541001000NRG24120620230150227
|
12/06/2023
|
Md Israil
|
0541001WL010311
|
Md Israil
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752201
|
|
MOHMMAD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARPATGANJ
|
BH-41-001-013-00554300/2110
(Khaira Panchayat)
|
0541001000NRG24120620230150135
|
12/06/2023
|
Hasmul Khatun
|
0541001WL010306
|
Hasmul Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752199
|
|
MISS HASAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARPATGANJ
|
BH-41-001-013-00554300/2559
(Khaira Panchayat)
|
0541001000NRG24120620230150138
|
12/06/2023
|
RUHI KHATUN
|
0541001WL010306
|
RUHI KHATUN
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752188
|
|
RUHI KHATUN
|
HDFC BANK LTD(607152)
|
|
52
|
NARPATGANJ
|
BH-41-001-013-00554300/2564
(Khaira Panchayat)
|
0541001000NRG24120620230150139
|
12/06/2023
|
JIYAULHAQ
|
0541001WL010306
|
JIYAULHAQ
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752185
|
|
MR JIYAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARPATGANJ
|
BH-41-001-013-00554300/2571
(Khaira Panchayat)
|
0541001000NRG24120620230150140
|
12/06/2023
|
SAHANA KHATUN
|
0541001WL010306
|
SAHANA KHATUN
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752181
|
|
SAHANA KHATUN
|
HDFC BANK LTD(607152)
|
|
54
|
NARPATGANJ
|
BH-41-001-013-00554300/2963
(Khaira Panchayat)
|
0541001000NRG24120620230150497
|
12/06/2023
|
JAGRANATH PASWAN
|
0541001WL010318
|
JAGRANATH PASWAN
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752220
|
|
JAGARNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARPATGANJ
|
BH-41-001-013-00554300/2966
(Khaira Panchayat)
|
0541001000NRG24120620230150229
|
12/06/2023
|
RUBI DEVI
|
0541001WL010311
|
RUBI DEVI
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752179
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARPATGANJ
|
BH-41-001-013-00554300/3144
(Khaira Panchayat)
|
0541001000NRG24120620230150141
|
12/06/2023
|
JAINAV
|
0541001WL010306
|
JAINAV
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752178
|
|
MRS JAINAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARPATGANJ
|
BH-41-001-013-00554300/3423
(Khaira Panchayat)
|
0541001000NRG24120620230150142
|
12/06/2023
|
Nikail
|
0541001WL010306
|
Nikail
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752136
|
|
MR NIKAII
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARPATGANJ
|
BH-41-001-013-00554300/3859
(Khaira Panchayat)
|
0541001000NRG24120620230150143
|
12/06/2023
|
Samsa khatun
|
0541001WL010306
|
Samsa khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752171
|
|
SAMSA KHATUN
|
HDFC BANK LTD(607152)
|
|
59
|
NARPATGANJ
|
BH-41-001-013-00554300/3969
(Khaira Panchayat)
|
0541001000NRG24120620230150144
|
12/06/2023
|
Bibi Gulashan
|
0541001WL010306
|
Bibi Gulashan
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752217
|
|
MRS BIBI GULASHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARPATGANJ
|
BH-41-001-013-00554300/3969
(Khaira Panchayat)
|
0541001000NRG24120620230150145
|
12/06/2023
|
Md abid
|
0541001WL010306
|
Md abid
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752218
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARPATGANJ
|
BH-41-001-013-00554300/3970
(Khaira Panchayat)
|
0541001000NRG24120620230150230
|
12/06/2023
|
Ansarul khatun
|
0541001WL010311
|
Ansarul khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752192
|
|
MRS ANSARUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARPATGANJ
|
BH-41-001-013-00554300/3977
(Khaira Panchayat)
|
0541001000NRG24120620230150146
|
12/06/2023
|
Gulsan khatun
|
0541001WL010306
|
Gulsan khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752184
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARPATGANJ
|
BH-41-001-013-00554300/3986
(Khaira Panchayat)
|
0541001000NRG24120620230150147
|
12/06/2023
|
Mo gayas
|
0541001WL010306
|
Mo gayas
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752168
|
|
MR MOHAMMED GAYAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARPATGANJ
|
BH-41-001-013-00554300/4099
(Khaira Panchayat)
|
0541001000NRG24120620230150150
|
12/06/2023
|
Nehani khatun
|
0541001WL010306
|
Nehani khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752133
|
|
MEHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARPATGANJ
|
BH-41-001-013-00554300/4105
(Khaira Panchayat)
|
0541001000NRG24120620230150151
|
12/06/2023
|
Bibi Ruksana kha
|
0541001WL010306
|
Bibi Ruksana kha
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752187
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARPATGANJ
|
BH-41-001-013-00554300/4159
(Khaira Panchayat)
|
0541001000NRG24120620230150152
|
12/06/2023
|
Munni
|
0541001WL010306
|
Munni
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752207
|
|
MR MD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-013-00554300/4198
(Khaira Panchayat)
|
0541001000NRG24120620230150153
|
12/06/2023
|
Anisha khatun
|
0541001WL010306
|
Anisha khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752197
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARPATGANJ
|
BH-41-001-013-00554300/4800
(Khaira Panchayat)
|
0541001000NRG24120620230150498
|
12/06/2023
|
arif
|
0541001WL010318
|
arif
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752214
|
|
MR ARIF
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARPATGANJ
|
BH-41-001-013-00554300/4832
(Khaira Panchayat)
|
0541001000NRG24120620230150156
|
12/06/2023
|
Madina Khatun
|
0541001WL010306
|
Madina Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752137
|
|
Mrs. MADINA KHATUN
|
INDIAN BANK(607105)
|
|
70
|
NARPATGANJ
|
BH-41-001-013-00554300/4836
(Khaira Panchayat)
|
0541001000NRG24120620230150158
|
12/06/2023
|
Sajina Khatun
|
0541001WL010306
|
Sajina Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752202
|
|
MR SAJINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARPATGANJ
|
BH-41-001-013-00554300/4838
(Khaira Panchayat)
|
0541001000NRG24120620230150159
|
12/06/2023
|
Md Saif
|
0541001WL010306
|
Md Saif
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752206
|
|
MR MD SAIF
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARPATGANJ
|
BH-41-001-013-00554300/4844
(Khaira Panchayat)
|
0541001000NRG24120620230150160
|
12/06/2023
|
Samida Khatun
|
0541001WL010306
|
Samida Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752200
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARPATGANJ
|
BH-41-001-013-00554300/4861
(Khaira Panchayat)
|
0541001000NRG24120620230150163
|
12/06/2023
|
Wasim Akram
|
0541001WL010306
|
Wasim Akram
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752191
|
|
WASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARPATGANJ
|
BH-41-001-013-00554300/4933
(Khaira Panchayat)
|
0541001000NRG24120620230150245
|
12/06/2023
|
Habibullah
|
0541001WL010311
|
Habibullah
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752221
|
|
HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARPATGANJ
|
BH-41-001-013-00554300/4970
(Khaira Panchayat)
|
0541001000NRG24120620230150501
|
12/06/2023
|
Alamgir
|
0541001WL010318
|
Alamgir
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752211
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARPATGANJ
|
BH-41-001-013-00554300/4970
(Khaira Panchayat)
|
0541001000NRG24120620230150502
|
12/06/2023
|
Roushan khatun
|
0541001WL010318
|
Roushan khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752212
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARPATGANJ
|
BH-41-001-013-00554300/4973
(Khaira Panchayat)
|
0541001000NRG24120620230150248
|
12/06/2023
|
Bibi mariyam
|
0541001WL010311
|
Bibi mariyam
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752189
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARPATGANJ
|
BH-41-001-013-00554300/5086
(Khaira Panchayat)
|
0541001000NRG24120620230150172
|
12/06/2023
|
Rubi Praveen
|
0541001WL010306
|
Rubi Praveen
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752173
|
|
MRS RUBI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARPATGANJ
|
BH-41-001-013-00554300/5087
(Khaira Panchayat)
|
0541001000NRG24120620230150256
|
12/06/2023
|
Bibi Hajrun
|
0541001WL010311
|
Bibi Hajrun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752177
|
|
MRS BIBI HAJRUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARPATGANJ
|
BH-41-001-013-00554300/5202
(Khaira Panchayat)
|
0541001000NRG24120620230150260
|
12/06/2023
|
Rehana Kharun
|
0541001WL010311
|
Rehana Kharun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752174
|
|
MR REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARPATGANJ
|
BH-41-001-013-00554300/5230
(Khaira Panchayat)
|
0541001000NRG24120620230150175
|
12/06/2023
|
Afsana Khatoon
|
0541001WL010306
|
Afsana Khatoon
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752216
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARPATGANJ
|
BH-41-001-013-00554300/5294
(Khaira Panchayat)
|
0541001000NRG24120620230150183
|
12/06/2023
|
Md Arshad
|
0541001WL010306
|
Md Arshad
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752190
|
|
MR MD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARPATGANJ
|
BH-41-001-013-00554300/5310
(Khaira Panchayat)
|
0541001000NRG24120620230150186
|
12/06/2023
|
Kamrul Nisha
|
0541001WL010306
|
Kamrul Nisha
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752175
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARPATGANJ
|
BH-41-001-013-00554300/5316
(Khaira Panchayat)
|
0541001000NRG24120620230150190
|
12/06/2023
|
Najara Khatun
|
0541001WL010306
|
Najara Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752135
|
|
MRS NAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARPATGANJ
|
BH-41-001-013-00554300/5329
(Khaira Panchayat)
|
0541001000NRG24120620230150264
|
12/06/2023
|
Mohammad Ajrulaah
|
0541001WL010311
|
Mohammad Ajrulaah
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752222
|
|
MR MOHAMMAD AJRULAAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARPATGANJ
|
BH-41-001-013-00554300/5329
(Khaira Panchayat)
|
0541001000NRG24120620230150263
|
12/06/2023
|
Najo Khatun
|
0541001WL010311
|
Najo Khatun
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752213
|
|
MRS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARPATGANJ
|
BH-41-001-013-00554300/729
(Khaira Panchayat)
|
0541001000NRG24120620230150194
|
12/06/2023
|
Abdul Jabar
|
0541001WL010306
|
Abdul Jabar
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752193
|
|
MR JABBAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARPATGANJ
|
BH-41-001-013-00554300/729
(Khaira Panchayat)
|
0541001000NRG24120620230150195
|
12/06/2023
|
Saibud Nisha
|
0541001WL010306
|
Saibud Nisha
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752180
|
|
MRS SAIBUD NISHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARPATGANJ
|
BH-41-001-013-00554300/737
(Khaira Panchayat)
|
0541001000NRG24120620230150196
|
12/06/2023
|
Md Samsad
|
0541001WL010306
|
Md Samsad
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752172
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142728
|
142728
|
|
|
|
|
|
|
|
|
90
|
NARPATGANJ
|
BH-41-001-013-00554300/5270
(Khaira Panchayat)
|
0541001000NRG24120620230150176
|
12/06/2023
|
Nujhat Khatun
|
0541001WL010306
|
Nujhat Khatun
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752194
|
|
MISS NUJHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
91
|
NARPATGANJ
|
BH-41-001-013-00554300/5038
(Khaira Panchayat)
|
0541001000NRG24120620230150254
|
12/06/2023
|
Afsana Khatun
|
0541001WL010311
|
Afsana Khatun
|
00415
|
SBIN0015926
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752138
|
|
Afsana Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
92
|
NARPATGANJ
|
BH-41-001-013-00554300/2316
(Khaira Panchayat)
|
0541001000NRG24120620230150228
|
12/06/2023
|
Murjioa Khatun
|
0541001WL010311
|
Murjioa Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752132
|
|
Mrs. MURJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
93
|
NARPATGANJ
|
BH-41-001-013-00554300/4865
(Khaira Panchayat)
|
0541001000NRG24120620230150164
|
12/06/2023
|
Jaibun Nisha
|
0541001WL010306
|
Jaibun Nisha
|
00662
|
BDBL0001395
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752223
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
NARPATGANJ
|
BH-41-001-013-00554300/5314
(Khaira Panchayat)
|
0541001000NRG24120620230150188
|
12/06/2023
|
Mohammad Shakir
|
0541001WL010306
|
Mohammad Shakir
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752134
|
|
Mohammad Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
NARPATGANJ
|
BH-41-001-013-00554300/4858
(Khaira Panchayat)
|
0541001000NRG24120620230150162
|
12/06/2023
|
Sabnam Khatun
|
0541001WL010306
|
Sabnam Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752124
|
|
MR SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARPATGANJ
|
BH-41-001-013-00554300/4864
(Khaira Panchayat)
|
0541001000NRG24120620230150238
|
12/06/2023
|
Ibrana Khatun
|
0541001WL010311
|
Ibrana Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752127
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARPATGANJ
|
BH-41-001-013-00554300/4937
(Khaira Panchayat)
|
0541001000NRG24120620230150246
|
12/06/2023
|
Sarmadi Begam
|
0541001WL010311
|
Sarmadi Begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752125
|
|
SARMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARPATGANJ
|
BH-41-001-013-00554300/4969
(Khaira Panchayat)
|
0541001000NRG24120620230150168
|
12/06/2023
|
Md khalid
|
0541001WL010306
|
Md khalid
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752123
|
|
MD KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARPATGANJ
|
BH-41-001-013-00554300/5042
(Khaira Panchayat)
|
0541001000NRG24120620230150171
|
12/06/2023
|
Saharun Khatun
|
0541001WL010306
|
Saharun Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752120
|
|
MRS SAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARPATGANJ
|
BH-41-001-013-00554300/5191
(Khaira Panchayat)
|
0541001000NRG24120620230150257
|
12/06/2023
|
Nabisa Khatun
|
0541001WL010311
|
Nabisa Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752119
|
|
MISS NABISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARPATGANJ
|
BH-41-001-013-00554300/5281
(Khaira Panchayat)
|
0541001000NRG24120620230150180
|
12/06/2023
|
Md Gulfan
|
0541001WL010306
|
Md Gulfan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752122
|
|
MD GULFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARPATGANJ
|
BH-41-001-013-00554300/5287
(Khaira Panchayat)
|
0541001000NRG24120620230150182
|
12/06/2023
|
Kamrul Nisha
|
0541001WL010306
|
Kamrul Nisha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752126
|
|
KAMRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARPATGANJ
|
BH-41-001-013-00554300/5308
(Khaira Panchayat)
|
0541001000NRG24120620230150184
|
12/06/2023
|
Md Nadim Akhtar
|
0541001WL010306
|
Md Nadim Akhtar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752128
|
|
MD NADIM AKHTAR SO MD YUNUS
|
BANK OF BARODA(606985)
|
|
104
|
NARPATGANJ
|
BH-41-001-013-00554300/5319
(Khaira Panchayat)
|
0541001000NRG24120620230150191
|
12/06/2023
|
Md Imatiyaj
|
0541001WL010306
|
Md Imatiyaj
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752129
|
|
MDIMATIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARPATGANJ
|
BH-41-001-013-00554300/5545
(Khaira Panchayat)
|
0541001000NRG24120620230150505
|
12/06/2023
|
Md Sadre Alam
|
0541001WL010318
|
Md Sadre Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604752130
|
|
MD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARPATGANJ
|
BH-41-001-013-00554300/65
(Khaira Panchayat)
|
0541001000NRG24120620230150193
|
12/06/2023
|
Md Rahman
|
0541001WL010306
|
Md Rahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604752121
|
|
RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336072
|
336072
|
|
|
|
|
|
|
|