|
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
|
SULTANGANJ
|
BH-27-011-007-02382610/3142
(DHANDHI-BELARI)
|
0527011000NRG24300620230161543
|
30/06/2023
|
Kalpana Devi
|
0527011WL016512
|
Kalpana Devi
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846252
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-007-02382020/2120
(DHANDHI-BELARI)
|
0527011000NRG24300620230161524
|
30/06/2023
|
Najrin khatun
|
0527011WL016511
|
Najrin khatun
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846254
|
|
MRS NAJRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-007-02382610/3163
(DHANDHI-BELARI)
|
0527011000NRG24300620230161547
|
30/06/2023
|
Saket Kumar Jha
|
0527011WL016512
|
Saket Kumar Jha
|
00354
|
PUNB0949700
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962846253
|
|
SAKET KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-007-02381200/2068
(DHANDHI-BELARI)
|
0527011000NRG24300620230161478
|
30/06/2023
|
Bibi Khatoon
|
0527011WL016510
|
Bibi Khatoon
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846205
|
|
MRS BIBI KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-007-02382020/2117
(DHANDHI-BELARI)
|
0527011000NRG24300620230161523
|
30/06/2023
|
Aasmin khatun
|
0527011WL016511
|
Aasmin khatun
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846198
|
|
MISS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-007-02381200/1567
(DHANDHI-BELARI)
|
0527011000NRG24300620230161473
|
30/06/2023
|
Susma devi
|
0527011WL016510
|
Susma devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846196
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-007-02381200/1571
(DHANDHI-BELARI)
|
0527011000NRG24300620230161474
|
30/06/2023
|
Chhaya Devi
|
0527011WL016510
|
Chhaya Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846203
|
|
MRS CHHAYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-007-02381200/168
(DHANDHI-BELARI)
|
0527011000NRG24300620230161475
|
30/06/2023
|
Rajan chakarwarty
|
0527011WL016510
|
Rajan chakarwarty
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846208
|
|
MR RAJAN KUMAR CHAKRAVARTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-007-02381200/2051
(DHANDHI-BELARI)
|
0527011000NRG24300620230161476
|
30/06/2023
|
Shikha Devi
|
0527011WL016510
|
Shikha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846202
|
|
VIJAY CHAKRAVARTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-007-02381200/2064
(DHANDHI-BELARI)
|
0527011000NRG24300620230161477
|
30/06/2023
|
sharvari khatoon
|
0527011WL016510
|
sharvari khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846206
|
|
MRS SARWARI KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-007-02381200/2073
(DHANDHI-BELARI)
|
0527011000NRG24300620230161479
|
30/06/2023
|
Shakila
|
0527011WL016510
|
Shakila
|
00415
|
SBIN0003527
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962846207
|
|
MRS SAKILA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-007-02381200/2075
(DHANDHI-BELARI)
|
0527011000NRG24300620230161480
|
30/06/2023
|
Shaliman
|
0527011WL016510
|
Shaliman
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962846204
|
|
MRS SALIMAN KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-007-02381200/854
(DHANDHI-BELARI)
|
0527011000NRG24300620230161481
|
30/06/2023
|
Manju devi
|
0527011WL016510
|
Manju devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846226
|
|
MRS MANOHAR MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-007-02381200/854
(DHANDHI-BELARI)
|
0527011000NRG24300620230161482
|
30/06/2023
|
Manju devi
|
0527011WL016510
|
Manju devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846227
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-007-02381200/864
(DHANDHI-BELARI)
|
0527011000NRG24300620230161483
|
30/06/2023
|
Rekha devi
|
0527011WL016510
|
Rekha devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962846233
|
|
CHUNNA MEHTAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANGANJ
|
BH-27-011-007-02381200/869
(DHANDHI-BELARI)
|
0527011000NRG24300620230161485
|
30/06/2023
|
Bijli devi
|
0527011WL016510
|
Bijli devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846238
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-007-02381400/1651
(DHANDHI-BELARI)
|
0527011000NRG24300620230161486
|
30/06/2023
|
Anita devi
|
0527011WL016510
|
Anita devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846197
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-007-02381420/1679
(DHANDHI-BELARI)
|
0527011000NRG24300620230161539
|
30/06/2023
|
bhanu devi
|
0527011WL016512
|
bhanu devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846225
|
|
MRS MUNNI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-007-02382020/1779
(DHANDHI-BELARI)
|
0527011000NRG24300620230161487
|
30/06/2023
|
Md. parvej
|
0527011WL016510
|
Md. parvej
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846241
|
|
MRS BIBI MAHENOOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-007-02382020/1779
(DHANDHI-BELARI)
|
0527011000NRG24300620230161488
|
30/06/2023
|
Md. parvej
|
0527011WL016510
|
Md. parvej
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846242
|
|
MD PARVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANGANJ
|
BH-27-011-007-02382020/1781
(DHANDHI-BELARI)
|
0527011000NRG24300620230161489
|
30/06/2023
|
Sekh tetar
|
0527011WL016510
|
Sekh tetar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846219
|
|
MRS SHAIRUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-007-02382020/1781
(DHANDHI-BELARI)
|
0527011000NRG24300620230161490
|
30/06/2023
|
Sekh tetar
|
0527011WL016510
|
Sekh tetar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846220
|
|
MR SHEKH TETAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-007-02382020/1794
(DHANDHI-BELARI)
|
0527011000NRG24300620230161493
|
30/06/2023
|
Saimun nisha
|
0527011WL016510
|
Saimun nisha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846218
|
|
MR SAHMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-007-02382020/1795
(DHANDHI-BELARI)
|
0527011000NRG24300620230161494
|
30/06/2023
|
Shalda Khatun
|
0527011WL016510
|
Shalda Khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846223
|
|
MRS SHALDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-007-02382020/1796
(DHANDHI-BELARI)
|
0527011000NRG24300620230161496
|
30/06/2023
|
Bilkis Khatoon
|
0527011WL016510
|
Bilkis Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846243
|
|
MRS BILKIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-007-02382020/1796
(DHANDHI-BELARI)
|
0527011000NRG24300620230161497
|
30/06/2023
|
Bilkis Khatoon
|
0527011WL016510
|
Bilkis Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846244
|
|
BECHU S/O-MUNAY
|
BANK OF INDIA(508505)
|
|
27
|
SULTANGANJ
|
BH-27-011-007-02382020/1797
(DHANDHI-BELARI)
|
0527011000NRG24300620230161498
|
30/06/2023
|
Anjari Khatoon
|
0527011WL016510
|
Anjari Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846245
|
|
MS ANJARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-007-02382020/1797
(DHANDHI-BELARI)
|
0527011000NRG24300620230161499
|
30/06/2023
|
Anjari Khatoon
|
0527011WL016510
|
Anjari Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846246
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-007-02382020/1798
(DHANDHI-BELARI)
|
0527011000NRG24300620230161500
|
30/06/2023
|
Ruksar Khatoon
|
0527011WL016510
|
Ruksar Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846239
|
|
MRS RUKSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-007-02382020/1799
(DHANDHI-BELARI)
|
0527011000NRG24300620230161501
|
30/06/2023
|
Shavanm Begam
|
0527011WL016510
|
Shavanm Begam
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846249
|
|
MRS SHAVANM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-007-02382020/1802
(DHANDHI-BELARI)
|
0527011000NRG24300620230161502
|
30/06/2023
|
Sanjida Khatun
|
0527011WL016510
|
Sanjida Khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846228
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-007-02382020/1807
(DHANDHI-BELARI)
|
0527011000NRG24300620230161503
|
30/06/2023
|
Rasid
|
0527011WL016510
|
Rasid
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846251
|
|
MD RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANGANJ
|
BH-27-011-007-02382020/1808
(DHANDHI-BELARI)
|
0527011000NRG24300620230161504
|
30/06/2023
|
Husaini ansari
|
0527011WL016510
|
Husaini ansari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846192
|
|
MISS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-007-02382020/1809
(DHANDHI-BELARI)
|
0527011000NRG24300620230161505
|
30/06/2023
|
Rijbana khatun
|
0527011WL016510
|
Rijbana khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846247
|
|
MRS RIZBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-007-02382020/1817
(DHANDHI-BELARI)
|
0527011000NRG24300620230161506
|
30/06/2023
|
Sunita devi
|
0527011WL016510
|
Sunita devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846195
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-007-02382020/1818
(DHANDHI-BELARI)
|
0527011000NRG24300620230161508
|
30/06/2023
|
Sita devi
|
0527011WL016510
|
Sita devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846231
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-007-02382020/1818
(DHANDHI-BELARI)
|
0527011000NRG24300620230161509
|
30/06/2023
|
Sita devi
|
0527011WL016510
|
Sita devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846232
|
|
MR JOGINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-007-02382020/1821
(DHANDHI-BELARI)
|
0527011000NRG24300620230161511
|
30/06/2023
|
Kumar vijay
|
0527011WL016510
|
Kumar vijay
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846250
|
|
KUMAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULTANGANJ
|
BH-27-011-007-02382020/2114
(DHANDHI-BELARI)
|
0527011000NRG24300620230161522
|
30/06/2023
|
TARRANAM KHATOON
|
0527011WL016511
|
TARRANAM KHATOON
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846224
|
|
MR MOHRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-007-02382020/2122
(DHANDHI-BELARI)
|
0527011000NRG24300620230161527
|
30/06/2023
|
Anjum
|
0527011WL016511
|
Anjum
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846234
|
|
MRS ANJUM XX
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-007-02382020/2122
(DHANDHI-BELARI)
|
0527011000NRG24300620230161526
|
30/06/2023
|
Md. Afroj
|
0527011WL016511
|
Md. Afroj
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846236
|
|
MR MD AFROJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-007-02382020/2123
(DHANDHI-BELARI)
|
0527011000NRG24300620230161512
|
30/06/2023
|
Nijam
|
0527011WL016510
|
Nijam
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846217
|
|
MR NIZAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANGANJ
|
BH-27-011-007-02382020/2123
(DHANDHI-BELARI)
|
0527011000NRG24300620230161513
|
30/06/2023
|
Sitara bibi
|
0527011WL016510
|
Sitara bibi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846216
|
|
MRS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANGANJ
|
BH-27-011-007-02382020/2127
(DHANDHI-BELARI)
|
0527011000NRG24300620230161514
|
30/06/2023
|
Muslim khan
|
0527011WL016510
|
Muslim khan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846200
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-007-02382020/2128
(DHANDHI-BELARI)
|
0527011000NRG24300620230161528
|
30/06/2023
|
Md. Ajij
|
0527011WL016511
|
Md. Ajij
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846229
|
|
MR MD AJEEJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANGANJ
|
BH-27-011-007-02382020/2129
(DHANDHI-BELARI)
|
0527011000NRG24300620230161529
|
30/06/2023
|
Sahjadi khatun
|
0527011WL016511
|
Sahjadi khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846210
|
|
MRS SHAYJADI KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANGANJ
|
BH-27-011-007-02382020/2131
(DHANDHI-BELARI)
|
0527011000NRG24300620230161530
|
30/06/2023
|
Md.sahmud
|
0527011WL016511
|
Md.sahmud
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846215
|
|
MR MD SAHMUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANGANJ
|
BH-27-011-007-02382020/2134
(DHANDHI-BELARI)
|
0527011000NRG24300620230161531
|
30/06/2023
|
Sahnaj
|
0527011WL016511
|
Sahnaj
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846235
|
|
MRS SAHNAZ XX
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANGANJ
|
BH-27-011-007-02382020/2136
(DHANDHI-BELARI)
|
0527011000NRG24300620230161532
|
30/06/2023
|
Nasrina begum
|
0527011WL016511
|
Nasrina begum
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846237
|
|
MRS NASRIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANGANJ
|
BH-27-011-007-02382020/2848
(DHANDHI-BELARI)
|
0527011000NRG24300620230161534
|
30/06/2023
|
Sultana Khatun
|
0527011WL016511
|
Sultana Khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846222
|
|
MRS SULTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANGANJ
|
BH-27-011-007-02382020/3013
(DHANDHI-BELARI)
|
0527011000NRG24300620230161517
|
30/06/2023
|
Nilam devi
|
0527011WL016510
|
Nilam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846211
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SULTANGANJ
|
BH-27-011-007-02382020/3015
(DHANDHI-BELARI)
|
0527011000NRG24300620230161519
|
30/06/2023
|
Swarnlata devi
|
0527011WL016510
|
Swarnlata devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846230
|
|
MRS SWARNLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANGANJ
|
BH-27-011-007-02382020/3023
(DHANDHI-BELARI)
|
0527011000NRG24300620230161520
|
30/06/2023
|
Kiran devi
|
0527011WL016510
|
Kiran devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846221
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-007-02382040/2159
(DHANDHI-BELARI)
|
0527011000NRG24300620230161535
|
30/06/2023
|
Jalesha Khatoon
|
0527011WL016511
|
Jalesha Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846212
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-007-02382040/2162
(DHANDHI-BELARI)
|
0527011000NRG24300620230161536
|
30/06/2023
|
Tabassum Khatoon
|
0527011WL016511
|
Tabassum Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846213
|
|
MRS TABSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SULTANGANJ
|
BH-27-011-007-02382040/2170
(DHANDHI-BELARI)
|
0527011000NRG24300620230161538
|
30/06/2023
|
Rokshana Khatoo
|
0527011WL016511
|
Rokshana Khatoo
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846214
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANGANJ
|
BH-27-011-007-02382610/3138
(DHANDHI-BELARI)
|
0527011000NRG24300620230161540
|
30/06/2023
|
Jitendra Kumar Choudhary
|
0527011WL016512
|
Jitendra Kumar Choudhary
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846209
|
|
MR JITENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANGANJ
|
BH-27-011-007-02382610/3139
(DHANDHI-BELARI)
|
0527011000NRG24300620230161541
|
30/06/2023
|
Sunnay Kumar Choudhari
|
0527011WL016512
|
Sunnay Kumar Choudhari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846240
|
|
MR SUNNAYKUMARCHOUDHARY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SULTANGANJ
|
BH-27-011-007-02382610/3148
(DHANDHI-BELARI)
|
0527011000NRG24300620230161544
|
30/06/2023
|
Puja Devi
|
0527011WL016512
|
Puja Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846248
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147516
|
147516
|
|
|
|
|
|
|
|
|
60
|
SULTANGANJ
|
BH-27-011-007-02382610/3155
(DHANDHI-BELARI)
|
0527011000NRG24300620230161546
|
30/06/2023
|
Sourabh Kumar Jha
|
0527011WL016512
|
Sourabh Kumar Jha
|
00415
|
SBIN0032414
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846199
|
|
SOURABH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
SULTANGANJ
|
BH-27-011-007-02382610/3141
(DHANDHI-BELARI)
|
0527011000NRG24300620230161542
|
30/06/2023
|
Bishwjeet Singh
|
0527011WL016512
|
Bishwjeet Singh
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846191
|
|
BISHWAJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
SULTANGANJ
|
BH-27-011-007-02382020/1782
(DHANDHI-BELARI)
|
0527011000NRG24300620230161492
|
30/06/2023
|
Mahmood
|
0527011WL016510
|
Mahmood
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846193
|
|
MAHAMUD
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-007-02382020/1820
(DHANDHI-BELARI)
|
0527011000NRG24300620230161510
|
30/06/2023
|
Munni devi
|
0527011WL016510
|
Munni devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846194
|
|
BHUPAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
SULTANGANJ
|
BH-27-011-007-02382020/3024
(DHANDHI-BELARI)
|
0527011000NRG24300620230161521
|
30/06/2023
|
Sheela devi
|
0527011WL016510
|
Sheela devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962846201
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173280
|
173280
|
|
|
|
|
|
|
|