|
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-27-006-017-02447100/2916
(ARAR)
|
0527006000NRG24070620230108406
|
07/06/2023
|
SHAIRUN NISHA
|
0527006WL012181
|
SHAIRUN NISHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244064
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/3150
(ARAR)
|
0527006000NRG24070620230108408
|
07/06/2023
|
RAJESH PASWAN
|
0527006WL012181
|
RAJESH PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244071
|
|
Rajesh Paswan
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/3462
(ARAR)
|
0527006000NRG24070620230108414
|
07/06/2023
|
GULSAN ARA
|
0527006WL012181
|
GULSAN ARA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244061
|
|
GULSAN ARA
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/3462
(ARAR)
|
0527006000NRG24070620230108413
|
07/06/2023
|
NASIRUDDIN
|
0527006WL012181
|
NASIRUDDIN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244063
|
|
MR MD NASIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/3671
(ARAR)
|
0527006000NRG24070620230108417
|
07/06/2023
|
NARENDAR HEMBRAM
|
0527006WL012181
|
NARENDAR HEMBRAM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244065
|
|
Narender Hembram
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/4352
(ARAR)
|
0527006000NRG24070620230108421
|
07/06/2023
|
ALAUDDIN ANSARI
|
0527006WL012181
|
ALAUDDIN ANSARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244062
|
|
Alauddin Ansari
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/660
(ARAR)
|
0527006000NRG24070620230108428
|
07/06/2023
|
Tetar Das
|
0527006WL012181
|
Tetar Das
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244072
|
|
TETAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/2708
(ARAR)
|
0527006000NRG24070620230108397
|
07/06/2023
|
BAKSHI
|
0527006WL012181
|
BAKSHI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244050
|
|
MR BAKSHI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/2708
(ARAR)
|
0527006000NRG24070620230108398
|
07/06/2023
|
SAFIDA KHATUN
|
0527006WL012181
|
SAFIDA KHATUN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244069
|
|
SAFIDA KHATUN
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/3283
(ARAR)
|
0527006000NRG24070620230108409
|
07/06/2023
|
RAMIJA KHATOON
|
0527006WL012181
|
RAMIJA KHATOON
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244068
|
|
MR RAMIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/3284
(ARAR)
|
0527006000NRG24070620230108410
|
07/06/2023
|
SAHARA
|
0527006WL012181
|
SAHARA
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244073
|
|
SAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/397
(ARAR)
|
0527006000NRG24070620230108419
|
07/06/2023
|
MD AMIR
|
0527006WL012181
|
MD AMIR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244051
|
|
MR MD AMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/1763
(ARAR)
|
0527006000NRG24070620230108383
|
07/06/2023
|
MD ASHFAQUE ALAM
|
0527006WL012181
|
MD ASHFAQUE ALAM
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244055
|
|
MRS MD ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/2357
(ARAR)
|
0527006000NRG24070620230108386
|
07/06/2023
|
BIBI JOHIRA
|
0527006WL012181
|
BIBI JOHIRA
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244056
|
|
MR BIBI JOHIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/2670
(ARAR)
|
0527006000NRG24070620230108387
|
07/06/2023
|
RAUSHAN ARAI
|
0527006WL012181
|
RAUSHAN ARAI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244054
|
|
MISS ROUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/2671
(ARAR)
|
0527006000NRG24070620230108388
|
07/06/2023
|
BIBI MEMUNA KHATUN
|
0527006WL012181
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244052
|
|
MAIMUNA KHATUN
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/2675
(ARAR)
|
0527006000NRG24070620230108389
|
07/06/2023
|
FIROZ
|
0527006WL012181
|
FIROZ
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244066
|
|
MR FIROZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/2707
(ARAR)
|
0527006000NRG24070620230108396
|
07/06/2023
|
HARUN RASID
|
0527006WL012181
|
HARUN RASID
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244067
|
|
Harun Rashid
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/907
(ARAR)
|
0527006000NRG24070620230108437
|
07/06/2023
|
MAKIYA KHATOON
|
0527006WL012181
|
MAKIYA KHATOON
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244047
|
|
MRS MAKIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-017-02447100/1146
(ARAR)
|
0527006000NRG24070620230108376
|
07/06/2023
|
BETKA HEMBRAM
|
0527006WL012181
|
BETKA HEMBRAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244053
|
|
Betka Hembram
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/1190
(ARAR)
|
0527006000NRG24070620230108377
|
07/06/2023
|
Md Rafik Alam
|
0527006WL012181
|
Md Rafik Alam
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244022
|
|
MD RAFIQUE ALAM
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-017-02447100/1191
(ARAR)
|
0527006000NRG24070620230108378
|
07/06/2023
|
MIAMUNA KHATOON
|
0527006WL012181
|
MIAMUNA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244041
|
|
MAIMUNA KHATUN
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02447100/1193
(ARAR)
|
0527006000NRG24070620230108379
|
07/06/2023
|
ZARINA KHATUN
|
0527006WL012181
|
ZARINA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244030
|
|
ZARINA KHATOON
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-017-02447100/1258
(ARAR)
|
0527006000NRG24070620230108380
|
07/06/2023
|
NARA KHATUN
|
0527006WL012181
|
NARA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244035
|
|
NARA KHATOON
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-017-02447100/1277
(ARAR)
|
0527006000NRG24070620230108381
|
07/06/2023
|
bibi batulan
|
0527006WL012181
|
bibi batulan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244038
|
|
BIBI BATULAN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/2355
(ARAR)
|
0527006000NRG24070620230108384
|
07/06/2023
|
KALIMUDDIN
|
0527006WL012181
|
KALIMUDDIN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244042
|
|
Kalimuddin .
|
IDFC BANK LIMITED(608117)
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/2355
(ARAR)
|
0527006000NRG24070620230108385
|
07/06/2023
|
MASINA KHATOON
|
0527006WL012181
|
MASINA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244032
|
|
MASINA KHATUN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-017-02447100/2680
(ARAR)
|
0527006000NRG24070620230108390
|
07/06/2023
|
BIBI SANAJ
|
0527006WL012181
|
BIBI SANAJ
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244023
|
|
BIBI SANAJ
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-017-02447100/2681
(ARAR)
|
0527006000NRG24070620230108391
|
07/06/2023
|
BIBI NAVISA KHATOON
|
0527006WL012181
|
BIBI NAVISA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244036
|
|
BIBI NAVISA KHATOON
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/2689
(ARAR)
|
0527006000NRG24070620230108392
|
07/06/2023
|
NISHA DEVI
|
0527006WL012181
|
NISHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244045
|
|
Anisha Devi
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-017-02447100/2698
(ARAR)
|
0527006000NRG24070620230108394
|
07/06/2023
|
LAXMI DEVI
|
0527006WL012181
|
LAXMI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244020
|
|
LAXMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
SONHAULA
|
BH-27-006-017-02447100/2698
(ARAR)
|
0527006000NRG24070620230108393
|
07/06/2023
|
NAGESHWAR YADAV
|
0527006WL012181
|
NAGESHWAR YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244019
|
|
NAGENDRA KR YADAV
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-017-02447100/2706
(ARAR)
|
0527006000NRG24070620230108395
|
07/06/2023
|
JAHA ARA
|
0527006WL012181
|
JAHA ARA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244034
|
|
MS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-017-02447100/2719
(ARAR)
|
0527006000NRG24070620230108400
|
07/06/2023
|
MD INAMUL HAQUE
|
0527006WL012181
|
MD INAMUL HAQUE
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244033
|
|
Inamul Haq
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-017-02447100/2803
(ARAR)
|
0527006000NRG24070620230108402
|
07/06/2023
|
MD NAYYAR
|
0527006WL012181
|
MD NAYYAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244049
|
|
Md Nayyar
|
IDFC BANK LIMITED(608117)
|
|
36
|
SONHAULA
|
BH-27-006-017-02447100/2804
(ARAR)
|
0527006000NRG24070620230108403
|
07/06/2023
|
MD RAJJAK
|
0527006WL012181
|
MD RAJJAK
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244048
|
|
MR ABDUL RAZZAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-017-02447100/2805
(ARAR)
|
0527006000NRG24070620230108404
|
07/06/2023
|
HHUSN ARA
|
0527006WL012181
|
HHUSN ARA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244031
|
|
HUSN ARA
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-017-02447100/3461
(ARAR)
|
0527006000NRG24070620230108412
|
07/06/2023
|
MD RABBULLAH
|
0527006WL012181
|
MD RABBULLAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244059
|
|
MD RABBULLAH
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-017-02447100/3466
(ARAR)
|
0527006000NRG24070620230108415
|
07/06/2023
|
ENAMUL HAQUE
|
0527006WL012181
|
ENAMUL HAQUE
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244058
|
|
ENAMUL HAQUE
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-017-02447100/3481
(ARAR)
|
0527006000NRG24070620230108416
|
07/06/2023
|
TABASSUM KHATOON
|
0527006WL012181
|
TABASSUM KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244070
|
|
TABBASUM KHATUN
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-017-02447100/3902
(ARAR)
|
0527006000NRG24070620230108418
|
07/06/2023
|
SAFIDA KHATOON
|
0527006WL012181
|
SAFIDA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244060
|
|
SAFIDA KHATOON
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-017-02447100/397
(ARAR)
|
0527006000NRG24070620230108420
|
07/06/2023
|
JAHIDA KHATOON
|
0527006WL012181
|
JAHIDA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244028
|
|
JAHIDA KHATOON
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-017-02447100/611
(ARAR)
|
0527006000NRG24070620230108422
|
07/06/2023
|
MR CHHABILAL PASWAN
|
0527006WL012181
|
MR CHHABILAL PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244037
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-017-02447100/631
(ARAR)
|
0527006000NRG24070620230108424
|
07/06/2023
|
BABALI DEVI
|
0527006WL012181
|
BABALI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244025
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-017-02447100/634
(ARAR)
|
0527006000NRG24070620230108425
|
07/06/2023
|
URMILA DEVI
|
0527006WL012181
|
URMILA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244039
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
46
|
SONHAULA
|
BH-27-006-017-02447100/635
(ARAR)
|
0527006000NRG24070620230108427
|
07/06/2023
|
SAIRUN NISHA
|
0527006WL012181
|
SAIRUN NISHA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244040
|
|
SHAKIRAN
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-017-02447100/675
(ARAR)
|
0527006000NRG24070620230108429
|
07/06/2023
|
GITA DEVI
|
0527006WL012181
|
GITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244021
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-017-02447100/70
(ARAR)
|
0527006000NRG24070620230108431
|
07/06/2023
|
JITENDAR PASWAN
|
0527006WL012181
|
JITENDAR PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244043
|
|
JITENDRA PASWAN
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-017-02447100/70
(ARAR)
|
0527006000NRG24070620230108432
|
07/06/2023
|
USHA DEVI
|
0527006WL012181
|
USHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244044
|
|
UPASANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-017-02447100/73
(ARAR)
|
0527006000NRG24070620230108433
|
07/06/2023
|
JEBUN KHATOON
|
0527006WL012181
|
JEBUN KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244027
|
|
JAIBUN KHATOON
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-017-02447100/870
(ARAR)
|
0527006000NRG24070620230108435
|
07/06/2023
|
BIBI NURESHA KHATUN
|
0527006WL012181
|
BIBI NURESHA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244026
|
|
MS BIBI NURESA KHATUOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONHAULA
|
BH-27-006-017-02447100/890
(ARAR)
|
0527006000NRG24070620230108436
|
07/06/2023
|
SANJEEDA KHATOON
|
0527006WL012181
|
SANJEEDA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244057
|
|
Sanjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SONHAULA
|
BH-27-006-017-02447100/914
(ARAR)
|
0527006000NRG24070620230108438
|
07/06/2023
|
MD ISLAM
|
0527006WL012181
|
MD ISLAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244046
|
|
MD ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONHAULA
|
BH-27-006-017-02447100/933
(ARAR)
|
0527006000NRG24070620230108439
|
07/06/2023
|
GANESHI HARIJAN
|
0527006WL012181
|
GANESHI HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244029
|
|
GANESHI DAS
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-017-02447100/938
(ARAR)
|
0527006000NRG24070620230108440
|
07/06/2023
|
YOGI
|
0527006WL012181
|
YOGI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244024
|
|
MR JOGI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
56
|
SONHAULA
|
BH-27-006-017-02447100/2711
(ARAR)
|
0527006000NRG24070620230108399
|
07/06/2023
|
SANIFAN
|
0527006WL012181
|
SANIFAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459244018
|
|
SANIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|