|
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-27-006-016-02445700/119
(TELONDHA)
|
0527006000NRG24080720230178636
|
08/07/2023
|
BIBI JULEKHA KHATOON
|
0527006WL018378
|
BIBI JULEKHA KHATOON
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698379
|
|
Julekha Khatun
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02445700/126
(TELONDHA)
|
0527006000NRG24080720230178645
|
08/07/2023
|
NAJIR MANSURI
|
0527006WL018378
|
NAJIR MANSURI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698380
|
|
Najir Mansuri
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/4269
(TELONDHA)
|
0527006000NRG24080720230178680
|
08/07/2023
|
SAFINA
|
0527006WL018378
|
SAFINA
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698378
|
|
SAFINA
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445700/4272
(TELONDHA)
|
0527006000NRG24080720230178682
|
08/07/2023
|
SALIM
|
0527006WL018378
|
SALIM
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698377
|
|
Salim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/97
(TELONDHA)
|
0527006000NRG24080720230178691
|
08/07/2023
|
HALIM MANSUR
|
0527006WL018378
|
HALIM MANSUR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698376
|
|
Haleem Mansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/120
(TELONDHA)
|
0527006000NRG24080720230178638
|
08/07/2023
|
SHAHID MANSURI
|
0527006WL018378
|
SHAHID MANSURI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698382
|
|
SHRI SHAHID MANSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/2303
(TELONDHA)
|
0527006000NRG24080720230178651
|
08/07/2023
|
FULJAN KHATUN
|
0527006WL018378
|
FULJAN KHATUN
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698385
|
|
MRS FULJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/3186
(TELONDHA)
|
0527006000NRG24080720230178665
|
08/07/2023
|
BIBI SHAKILA
|
0527006WL018378
|
BIBI SHAKILA
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698383
|
|
MRS BIBI SAKILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445700/3192
(TELONDHA)
|
0527006000NRG24080720230178666
|
08/07/2023
|
ROKAIYA KHATOON
|
0527006WL018378
|
ROKAIYA KHATOON
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698390
|
|
MRS ROKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445700/3319
(TELONDHA)
|
0527006000NRG24080720230178667
|
08/07/2023
|
TALIM MANSURI
|
0527006WL018378
|
TALIM MANSURI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698381
|
|
MR TALIM MANSUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-016-02445700/3323
(TELONDHA)
|
0527006000NRG24080720230178668
|
08/07/2023
|
TABASSUM KHATOON
|
0527006WL018378
|
TABASSUM KHATOON
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698391
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-016-02445700/3753
(TELONDHA)
|
0527006000NRG24080720230178670
|
08/07/2023
|
BIBI RUKASI
|
0527006WL018378
|
BIBI RUKASI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698387
|
|
MRS BIBI RUKASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-016-02445700/4259
(TELONDHA)
|
0527006000NRG24080720230178677
|
08/07/2023
|
KURESHA KHATUN
|
0527006WL018378
|
KURESHA KHATUN
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698384
|
|
MRS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-016-02445700/4263
(TELONDHA)
|
0527006000NRG24080720230178678
|
08/07/2023
|
BIBI RUKSAA KHATUN
|
0527006WL018378
|
BIBI RUKSAA KHATUN
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698386
|
|
MRS BIBI RUKASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-016-02445700/79
(TELONDHA)
|
0527006000NRG24080720230178687
|
08/07/2023
|
MAKIN MANSUR
|
0527006WL018378
|
MAKIN MANSUR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698388
|
|
MR MAKIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-016-02445700/88
(TELONDHA)
|
0527006000NRG24080720230178689
|
08/07/2023
|
BIBI SOGARA
|
0527006WL018378
|
BIBI SOGARA
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698389
|
|
MRS SOGARA SOGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-016-02445700/116
(TELONDHA)
|
0527006000NRG24080720230178635
|
08/07/2023
|
NOORJAHAN
|
0527006WL018378
|
NOORJAHAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698337
|
|
Bibi Nurjaha
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445700/1190
(TELONDHA)
|
0527006000NRG24080720230178637
|
08/07/2023
|
MANIR MANSURI
|
0527006WL018378
|
MANIR MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698349
|
|
MANEER MANSUR
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445700/1202
(TELONDHA)
|
0527006000NRG24080720230178639
|
08/07/2023
|
RAM PARWESH SINGH
|
0527006WL018378
|
RAM PARWESH SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698341
|
|
RAMPRAWESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445700/1238
(TELONDHA)
|
0527006000NRG24080720230178641
|
08/07/2023
|
SAVINA MANSURI
|
0527006WL018378
|
SAVINA MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698357
|
|
SHABNAM KHATUN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02445700/1239
(TELONDHA)
|
0527006000NRG24080720230178642
|
08/07/2023
|
NOOR MD MANSURI
|
0527006WL018378
|
NOOR MD MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698360
|
|
MR NOOR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445700/1245
(TELONDHA)
|
0527006000NRG24080720230178643
|
08/07/2023
|
MUSTAQ MANSURI
|
0527006WL018378
|
MUSTAQ MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698364
|
|
MUSTAK MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-016-02445700/125
(TELONDHA)
|
0527006000NRG24080720230178644
|
08/07/2023
|
JALIL MANSUR
|
0527006WL018378
|
JALIL MANSUR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698347
|
|
JALIL MANSUR
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02445700/1557
(TELONDHA)
|
0527006000NRG24080720230178646
|
08/07/2023
|
MD NURNABI
|
0527006WL018378
|
MD NURNABI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698344
|
|
MD NOORMABI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-016-02445700/1744
(TELONDHA)
|
0527006000NRG24080720230178647
|
08/07/2023
|
HASINA
|
0527006WL018378
|
HASINA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698361
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-016-02445700/1757
(TELONDHA)
|
0527006000NRG24080720230178648
|
08/07/2023
|
BATAN MANSURI
|
0527006WL018378
|
BATAN MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698343
|
|
BATAN MANSURI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02445700/1836
(TELONDHA)
|
0527006000NRG24080720230178649
|
08/07/2023
|
BIBI AKHATARI KHATUN
|
0527006WL018378
|
BIBI AKHATARI KHATUN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698366
|
|
BIBI AKHTARI KHATUN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02445700/2302
(TELONDHA)
|
0527006000NRG24080720230178650
|
08/07/2023
|
BIBI KHATUN
|
0527006WL018378
|
BIBI KHATUN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698340
|
|
BIBI KHATOON
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02445700/2303
(TELONDHA)
|
0527006000NRG24080720230178652
|
08/07/2023
|
MOJIM MANSOORI
|
0527006WL018378
|
MOJIM MANSOORI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698348
|
|
MOJIM MANSOOR
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-016-02445700/2304
(TELONDHA)
|
0527006000NRG24080720230178653
|
08/07/2023
|
KHAITUN
|
0527006WL018378
|
KHAITUN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698355
|
|
KHAITUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-016-02445700/2306
(TELONDHA)
|
0527006000NRG24080720230178654
|
08/07/2023
|
SAIRUL MANSURI
|
0527006WL018378
|
SAIRUL MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698372
|
|
SAIRUL MANSURI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-016-02445700/2333
(TELONDHA)
|
0527006000NRG24080720230178655
|
08/07/2023
|
SULEKHA DEVI
|
0527006WL018378
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698370
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-016-02445700/2334
(TELONDHA)
|
0527006000NRG24080720230178656
|
08/07/2023
|
RINA DEVI
|
0527006WL018378
|
RINA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698363
|
|
SINTU YADAV
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-016-02445700/2371
(TELONDHA)
|
0527006000NRG24080720230178657
|
08/07/2023
|
MUSTAK MUNNA
|
0527006WL018378
|
MUSTAK MUNNA
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698368
|
|
MUSTAK MUNNA
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-016-02445700/2377
(TELONDHA)
|
0527006000NRG24080720230178658
|
08/07/2023
|
MD SAMIM
|
0527006WL018378
|
MD SAMIM
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698365
|
|
MD SAMIM S/O MD HARUN
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-016-02445700/2379
(TELONDHA)
|
0527006000NRG24080720230178659
|
08/07/2023
|
ENTESHAR ALAM
|
0527006WL018378
|
ENTESHAR ALAM
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698342
|
|
ENTESHAR ALAM
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-016-02445700/2380
(TELONDHA)
|
0527006000NRG24080720230178660
|
08/07/2023
|
SALIM
|
0527006WL018378
|
SALIM
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698356
|
|
SALIM
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-016-02445700/2381
(TELONDHA)
|
0527006000NRG24080720230178661
|
08/07/2023
|
AMIRUDDIN
|
0527006WL018378
|
AMIRUDDIN
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698362
|
|
AMIRUDDIN
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-016-02445700/2390
(TELONDHA)
|
0527006000NRG24080720230178662
|
08/07/2023
|
MD FIROJ
|
0527006WL018378
|
MD FIROJ
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698353
|
|
FIROJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-016-02445700/2727
(TELONDHA)
|
0527006000NRG24080720230178663
|
08/07/2023
|
OKILA
|
0527006WL018378
|
OKILA
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698354
|
|
OKILA W/O SALIM
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-016-02445700/31
(TELONDHA)
|
0527006000NRG24080720230178664
|
08/07/2023
|
HADHEESA KHATOON
|
0527006WL018378
|
HADHEESA KHATOON
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083698338
|
|
HADHEESA KHATOON
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-016-02445700/3364
(TELONDHA)
|
0527006000NRG24080720230178669
|
08/07/2023
|
KALAUDDIN MANSURI
|
0527006WL018378
|
KALAUDDIN MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698358
|
|
KALAUDDIN MANSURI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-016-02445700/3762
(TELONDHA)
|
0527006000NRG24080720230178671
|
08/07/2023
|
NAVISHA KHATOON
|
0527006WL018378
|
NAVISHA KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698373
|
|
NAVISHA KHATUN
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-016-02445700/3847
(TELONDHA)
|
0527006000NRG24080720230178672
|
08/07/2023
|
MEHRUN NISHA
|
0527006WL018378
|
MEHRUN NISHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698339
|
|
MEHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-016-02445700/4015
(TELONDHA)
|
0527006000NRG24080720230178673
|
08/07/2023
|
GUFRANA KHATOON
|
0527006WL018378
|
GUFRANA KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698359
|
|
MOJIM MANSURI S/O BAJRUDDIN MANSURI
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-016-02445700/4052
(TELONDHA)
|
0527006000NRG24080720230178674
|
08/07/2023
|
TAHIRAN
|
0527006WL018378
|
TAHIRAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698352
|
|
TAHIRAN
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-016-02445700/4255
(TELONDHA)
|
0527006000NRG24080720230178675
|
08/07/2023
|
ROJANI
|
0527006WL018378
|
ROJANI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698375
|
|
ROJNI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-016-02445700/4258
(TELONDHA)
|
0527006000NRG24080720230178676
|
08/07/2023
|
SACHCHI KHATUN
|
0527006WL018378
|
SACHCHI KHATUN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698350
|
|
SACHCHI KHATOON
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-016-02445700/4268
(TELONDHA)
|
0527006000NRG24080720230178679
|
08/07/2023
|
BIBI MOKISA KHATOON
|
0527006WL018378
|
BIBI MOKISA KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698374
|
|
BIBI MOKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-016-02445700/4270
(TELONDHA)
|
0527006000NRG24080720230178681
|
08/07/2023
|
DANISH EKABAL
|
0527006WL018378
|
DANISH EKABAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698371
|
|
MR MD DANISH IQUBAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONHAULA
|
BH-27-006-016-02445700/4562
(TELONDHA)
|
0527006000NRG24080720230178683
|
08/07/2023
|
ISLAM MANSURI
|
0527006WL018378
|
ISLAM MANSURI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698367
|
|
ISLAM MANSURI S/O ALIJAN MANSURI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-016-02445700/505
(TELONDHA)
|
0527006000NRG24080720230178684
|
08/07/2023
|
MOJIM MANJUR
|
0527006WL018378
|
MOJIM MANJUR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698345
|
|
Mojim Mansuri
|
BANK OF BARODA(606985)
|
|
53
|
SONHAULA
|
BH-27-006-016-02445700/565
(TELONDHA)
|
0527006000NRG24080720230178686
|
08/07/2023
|
bibi husann ara
|
0527006WL018378
|
bibi husann ara
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698369
|
|
HUSNARA KHATUN
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-016-02445700/79
(TELONDHA)
|
0527006000NRG24080720230178688
|
08/07/2023
|
BIBI SARAJUN
|
0527006WL018378
|
BIBI SARAJUN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698346
|
|
SERAJUN
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-016-02445700/89
(TELONDHA)
|
0527006000NRG24080720230178690
|
08/07/2023
|
salim mansuri
|
0527006WL018378
|
salim mansuri
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698351
|
|
Salim Mansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
56
|
SONHAULA
|
BH-27-006-016-02445700/1206
(TELONDHA)
|
0527006000NRG24080720230178640
|
08/07/2023
|
TAJMUN KHATOON
|
0527006WL018378
|
TAJMUN KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698335
|
|
TAJMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONHAULA
|
BH-27-006-016-02445700/508
(TELONDHA)
|
0527006000NRG24080720230178685
|
08/07/2023
|
JAHANGIR MANSUR
|
0527006WL018378
|
JAHANGIR MANSUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083698336
|
|
JAHANGIR MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101688
|
101688
|
|
|
|
|
|
|
|