|
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
|
SONHAULA
|
BH-27-006-011-00500300/224
(BARINAKI)
|
0527006000NRG24250520230074728
|
25/05/2023
|
BHOJAL
|
0527006WL008842
|
BHOJAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321537
|
|
MR BHOJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/653
(BARINAKI)
|
0527006000NRG24250520230074729
|
25/05/2023
|
TAMIJAN KHATOON
|
0527006WL008842
|
TAMIJAN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321500
|
|
TAMIJAN KHATOON WO SAMIN ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/659
(BARINAKI)
|
0527006000NRG24250520230074730
|
25/05/2023
|
MD JAMAL
|
0527006WL008842
|
MD JAMAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321497
|
|
Md Jamal Darji
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500500/825
(BARINAKI)
|
0527006000NRG24250520230074731
|
25/05/2023
|
TETAR HARIJAN
|
0527006WL008842
|
TETAR HARIJAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321510
|
|
Tetar Harijan
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-02442000/2449
(BARINAKI)
|
0527006000NRG24250520230074732
|
25/05/2023
|
TARA DEVI
|
0527006WL008842
|
TARA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321518
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-02443100/2137
(BARINAKI)
|
0527006000NRG24250520230074733
|
25/05/2023
|
ISRAT KHATOON
|
0527006WL008842
|
ISRAT KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321530
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-011-02443100/2138
(BARINAKI)
|
0527006000NRG24250520230074734
|
25/05/2023
|
CHAMELI DEVI
|
0527006WL008842
|
CHAMELI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321514
|
|
Chameli Devi
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-011-02443100/2361
(BARINAKI)
|
0527006000NRG24250520230074735
|
25/05/2023
|
AFROJA KHATOON
|
0527006WL008842
|
AFROJA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321513
|
|
MR MD MOBARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-011-02443100/260
(BARINAKI)
|
0527006000NRG24250520230074736
|
25/05/2023
|
PRAHLAD YADAV
|
0527006WL008842
|
PRAHLAD YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321533
|
|
PRAHALAD YADAV SO KAMLESHWARI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-011-02443100/2801
(BARINAKI)
|
0527006000NRG24250520230074737
|
25/05/2023
|
TETRI DEVI
|
0527006WL008842
|
TETRI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321521
|
|
Tetri Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-02443100/3165
(BARINAKI)
|
0527006000NRG24250520230074738
|
25/05/2023
|
BHARAT PD SAH
|
0527006WL008842
|
BHARAT PD SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321496
|
|
BHARATH PRASAD SAH SO GURUDAYAL SAH
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-02443100/32
(BARINAKI)
|
0527006000NRG24250520230074739
|
25/05/2023
|
NARAYAN HARIJAN
|
0527006WL008842
|
NARAYAN HARIJAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321534
|
|
NARAYAN RAVI DAS
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-011-02443100/3341
(BARINAKI)
|
0527006000NRG24250520230074740
|
25/05/2023
|
SUMAN DEVI
|
0527006WL008842
|
SUMAN DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321531
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-011-02443100/3347
(BARINAKI)
|
0527006000NRG24250520230074741
|
25/05/2023
|
SUSHILA DEVI
|
0527006WL008842
|
SUSHILA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321487
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-011-02443100/3354
(BARINAKI)
|
0527006000NRG24250520230074742
|
25/05/2023
|
BISHESHWAR RAVIDAS
|
0527006WL008842
|
BISHESHWAR RAVIDAS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321504
|
|
Bisheshwar Rabidas
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02443100/3571
(BARINAKI)
|
0527006000NRG24250520230074743
|
25/05/2023
|
RUKHSANA KHATUN
|
0527006WL008842
|
RUKHSANA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321499
|
|
RUKHSANA KHATUN WO GULAM SARVAR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-02443100/3629
(BARINAKI)
|
0527006000NRG24250520230074744
|
25/05/2023
|
GULSHAN KHATOON
|
0527006WL008842
|
GULSHAN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321495
|
|
BIBI GULSHAN KHATOON WO MD NAIMUDDIN
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-011-02443100/3631
(BARINAKI)
|
0527006000NRG24250520230074745
|
25/05/2023
|
SAH NEMANI
|
0527006WL008842
|
SAH NEMANI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321498
|
|
SahNemani
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-011-02443100/4161
(BARINAKI)
|
0527006000NRG24250520230074747
|
25/05/2023
|
NISHA KHATOON
|
0527006WL008842
|
NISHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321543
|
|
Nisha Khatoon
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02443100/4168
(BARINAKI)
|
0527006000NRG24250520230074748
|
25/05/2023
|
TABASSUM ARA
|
0527006WL008842
|
TABASSUM ARA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321542
|
|
Tabsum Ara
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-011-02443100/4371
(BARINAKI)
|
0527006000NRG24250520230074749
|
25/05/2023
|
PRITI KUMARI
|
0527006WL008842
|
PRITI KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321532
|
|
PRITI KUMARI DO SANJAY PRASAD
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-011-02443100/4372
(BARINAKI)
|
0527006000NRG24250520230074750
|
25/05/2023
|
PUTUL DEVI
|
0527006WL008842
|
PUTUL DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321519
|
|
Putul Devi
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-011-02443100/4379
(BARINAKI)
|
0527006000NRG24250520230074751
|
25/05/2023
|
BIBI LADLI
|
0527006WL008842
|
BIBI LADLI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321546
|
|
Bibi Ladli
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-011-02443100/4381
(BARINAKI)
|
0527006000NRG24250520230074752
|
25/05/2023
|
ANJUM KHATOON
|
0527006WL008842
|
ANJUM KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321539
|
|
Anjum Khatoon
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443100/4660
(BARINAKI)
|
0527006000NRG24250520230074753
|
25/05/2023
|
INDU DEVI
|
0527006WL008842
|
INDU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321516
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443100/49
(BARINAKI)
|
0527006000NRG24250520230074754
|
25/05/2023
|
JITIYA DEVI
|
0527006WL008842
|
JITIYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321503
|
|
Jitiya Devi
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443110/5000
(BARINAKI)
|
0527006000NRG24250520230074755
|
25/05/2023
|
md masralli mansuri
|
0527006WL008842
|
md masralli mansuri
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321494
|
|
MASRALLI MANSURI SO BADRUDDIN MANSURI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-011-02443210/1429
(BARINAKI)
|
0527006000NRG24250520230074756
|
25/05/2023
|
FIROJA KHATOON
|
0527006WL008842
|
FIROJA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321492
|
|
FIROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-011-02443210/1738
(BARINAKI)
|
0527006000NRG24250520230074757
|
25/05/2023
|
NUSRAT KHATOON
|
0527006WL008842
|
NUSRAT KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321493
|
|
NUSRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-011-02443210/1755
(BARINAKI)
|
0527006000NRG24250520230074758
|
25/05/2023
|
AJIJ ANSARI
|
0527006WL008842
|
AJIJ ANSARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321544
|
|
Ajij Ansari
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-011-02443210/1784
(BARINAKI)
|
0527006000NRG24250520230074759
|
25/05/2023
|
ANISHA KHATOON
|
0527006WL008842
|
ANISHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321515
|
|
Anisha Khatoon
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-011-02443210/1795
(BARINAKI)
|
0527006000NRG24250520230074760
|
25/05/2023
|
ANILA KHATOON
|
0527006WL008842
|
ANILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321486
|
|
AJINA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-011-02443210/1946
(BARINAKI)
|
0527006000NRG24250520230074761
|
25/05/2023
|
MAYA DEVI
|
0527006WL008842
|
MAYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321529
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-011-02443210/1953
(BARINAKI)
|
0527006000NRG24250520230074762
|
25/05/2023
|
RUBI KHATOON
|
0527006WL008842
|
RUBI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321536
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-011-02443210/1957
(BARINAKI)
|
0527006000NRG24250520230074763
|
25/05/2023
|
SAGIRA KHATOON
|
0527006WL008842
|
SAGIRA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321520
|
|
SAGIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-011-02443210/1958
(BARINAKI)
|
0527006000NRG24250520230074764
|
25/05/2023
|
SUNITA DEVI
|
0527006WL008842
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321545
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-011-02443210/1962
(BARINAKI)
|
0527006000NRG24250520230074765
|
25/05/2023
|
ANGURI KHATOON
|
0527006WL008842
|
ANGURI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321512
|
|
ANGURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-011-02443210/2833
(BARINAKI)
|
0527006000NRG24250520230074766
|
25/05/2023
|
NAJAMUDDIN
|
0527006WL008842
|
NAJAMUDDIN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321490
|
|
NAJAMUDDIN
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-011-02443210/2834
(BARINAKI)
|
0527006000NRG24250520230074767
|
25/05/2023
|
ROJI KHATOON
|
0527006WL008842
|
ROJI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321526
|
|
Roji Khatoon
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-011-02443210/2837
(BARINAKI)
|
0527006000NRG24250520230074768
|
25/05/2023
|
JUBEDA KHATOON
|
0527006WL008842
|
JUBEDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321507
|
|
Jubeda Khatun
|
BANK OF BARODA(606985)
|
|
41
|
SONHAULA
|
BH-27-006-011-02443210/2840
(BARINAKI)
|
0527006000NRG24250520230074769
|
25/05/2023
|
AJIDA KHATOON
|
0527006WL008842
|
AJIDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321508
|
|
AJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-011-02443210/2850
(BARINAKI)
|
0527006000NRG24250520230074770
|
25/05/2023
|
JULEKHA KHATOON
|
0527006WL008842
|
JULEKHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321488
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-011-02443210/2871
(BARINAKI)
|
0527006000NRG24250520230074771
|
25/05/2023
|
KAWEJA KHATOON
|
0527006WL008842
|
KAWEJA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321525
|
|
Kaweja Khatoon
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-011-02443210/2872
(BARINAKI)
|
0527006000NRG24250520230074772
|
25/05/2023
|
AFROJA KHATOON
|
0527006WL008842
|
AFROJA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321511
|
|
Afroja Khatoon
|
BANK OF BARODA(606985)
|
|
45
|
SONHAULA
|
BH-27-006-011-02443210/3622
(BARINAKI)
|
0527006000NRG24250520230074773
|
25/05/2023
|
MD JICHHU
|
0527006WL008842
|
MD JICHHU
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321527
|
|
MR MD JICHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONHAULA
|
BH-27-006-011-02443210/3623
(BARINAKI)
|
0527006000NRG24250520230074774
|
25/05/2023
|
NOOR JAHAN KHATOON
|
0527006WL008842
|
NOOR JAHAN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321506
|
|
Noorjahan Khatoon
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-011-02443210/3625
(BARINAKI)
|
0527006000NRG24250520230074775
|
25/05/2023
|
AJMIRA KHATOON
|
0527006WL008842
|
AJMIRA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321528
|
|
AJMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-011-02443210/3785
(BARINAKI)
|
0527006000NRG24250520230074776
|
25/05/2023
|
MANTI DEVI
|
0527006WL008842
|
MANTI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321489
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
SONHAULA
|
BH-27-006-011-02443210/3794
(BARINAKI)
|
0527006000NRG24250520230074777
|
25/05/2023
|
RAJIYA KHATOON
|
0527006WL008842
|
RAJIYA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321491
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-011-02443210/3814
(BARINAKI)
|
0527006000NRG24250520230074778
|
25/05/2023
|
MAIMUN NISHA
|
0527006WL008842
|
MAIMUN NISHA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321509
|
|
Maimun Nisha
|
BANK OF BARODA(606985)
|
|
51
|
SONHAULA
|
BH-27-006-011-02443210/3817
(BARINAKI)
|
0527006000NRG24250520230074779
|
25/05/2023
|
BIBI SAUS KHATOON
|
0527006WL008842
|
BIBI SAUS KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321505
|
|
Bibi Saais Khatoon
|
BANK OF BARODA(606985)
|
|
52
|
SONHAULA
|
BH-27-006-011-02443210/3819
(BARINAKI)
|
0527006000NRG24250520230074780
|
25/05/2023
|
SAHANAZ KHATOON
|
0527006WL008842
|
SAHANAZ KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321501
|
|
Sahnaj Khatun
|
BANK OF BARODA(606985)
|
|
53
|
SONHAULA
|
BH-27-006-011-02443210/3820
(BARINAKI)
|
0527006000NRG24250520230074781
|
25/05/2023
|
CHAMNI KHATOON
|
0527006WL008842
|
CHAMNI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321535
|
|
CHAMNI KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
SONHAULA
|
BH-27-006-011-02443210/3822
(BARINAKI)
|
0527006000NRG24250520230074782
|
25/05/2023
|
JUBEDA KHATOON
|
0527006WL008842
|
JUBEDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321524
|
|
MR SHAMIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONHAULA
|
BH-27-006-011-02443210/3824
(BARINAKI)
|
0527006000NRG24250520230074783
|
25/05/2023
|
CHUNNI KHATOON
|
0527006WL008842
|
CHUNNI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321502
|
|
Chunni Khatoon
|
BANK OF BARODA(606985)
|
|
56
|
SONHAULA
|
BH-27-006-011-02443210/3825
(BARINAKI)
|
0527006000NRG24250520230074784
|
25/05/2023
|
NABISHA KHATOON
|
0527006WL008842
|
NABISHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321522
|
|
BIBI NABISA KHATOON
|
BANK OF BARODA(606985)
|
|
57
|
SONHAULA
|
BH-27-006-011-02443210/4205
(BARINAKI)
|
0527006000NRG24250520230074785
|
25/05/2023
|
SONI DEVI
|
0527006WL008842
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321523
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
58
|
SONHAULA
|
BH-27-006-011-02443210/4206
(BARINAKI)
|
0527006000NRG24250520230074786
|
25/05/2023
|
CHHANGURI SAH
|
0527006WL008842
|
CHHANGURI SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321541
|
|
Chhnguri Sah
|
BANK OF BARODA(606985)
|
|
59
|
SONHAULA
|
BH-27-006-011-02443210/4207
(BARINAKI)
|
0527006000NRG24250520230074787
|
25/05/2023
|
AARTI DEVI
|
0527006WL008842
|
AARTI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321517
|
|
Aarti Devi
|
BANK OF BARODA(606985)
|
|
60
|
SONHAULA
|
BH-27-006-011-02443210/4208
(BARINAKI)
|
0527006000NRG24250520230074788
|
25/05/2023
|
DUKHI DEVI
|
0527006WL008842
|
DUKHI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321540
|
|
Dukhi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
61
|
SONHAULA
|
BH-27-006-011-02443100/3640
(BARINAKI)
|
0527006000NRG24250520230074746
|
25/05/2023
|
HADIYA KHATOON
|
0527006WL008842
|
HADIYA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945321538
|
|
HADISA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|