|
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
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1089
(BARAHSER)
|
0521019000NRG24030620230335300
|
07/06/2023
|
arun mukhiya
|
0521019WL017500
|
arun mukhiya
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734375
|
|
MR ARUN MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1091
(BARAHSER)
|
0521019000NRG24030620230335301
|
07/06/2023
|
triful devi
|
0521019WL017500
|
triful devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734376
|
|
MR HAREN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1102
(BARAHSER)
|
0521019000NRG24030620230335303
|
07/06/2023
|
TAKANI DEVI
|
0521019WL017500
|
TAKANI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734428
|
|
TAKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1103
(BARAHSER)
|
0521019000NRG24030620230335304
|
07/06/2023
|
zunni devi
|
0521019WL017500
|
zunni devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734427
|
|
ZUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1104
(BARAHSER)
|
0521019000NRG24030620230335305
|
07/06/2023
|
LAXMI DEVI
|
0521019WL017500
|
LAXMI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734422
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1107
(BARAHSER)
|
0521019000NRG24030620230335306
|
07/06/2023
|
PUNAM DEVI
|
0521019WL017500
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734404
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1113
(BARAHSER)
|
0521019000NRG24030620230335308
|
07/06/2023
|
GYANI DEVI
|
0521019WL017500
|
GYANI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734371
|
|
GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1113
(BARAHSER)
|
0521019000NRG24030620230335307
|
07/06/2023
|
parmeshwar kamat
|
0521019WL017500
|
parmeshwar kamat
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734413
|
|
GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1115
(BARAHSER)
|
0521019000NRG24030620230335309
|
07/06/2023
|
VIMALA DEVI
|
0521019WL017500
|
VIMALA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734418
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1119
(BARAHSER)
|
0521019000NRG24030620230335310
|
07/06/2023
|
JAYMALA DEVI
|
0521019WL017500
|
JAYMALA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734372
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1124
(BARAHSER)
|
0521019000NRG24030620230335311
|
07/06/2023
|
tara devi
|
0521019WL017500
|
tara devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734408
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1136
(BARAHSER)
|
0521019000NRG24030620230335312
|
07/06/2023
|
NIMA DEVI
|
0521019WL017500
|
NIMA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734411
|
|
NIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1878
(BARAHSER)
|
0521019000NRG24030620230335313
|
07/06/2023
|
tetri devi
|
0521019WL017500
|
tetri devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734400
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/213
(BARAHSER)
|
0521019000NRG24030620230335314
|
07/06/2023
|
lukhiya devi
|
0521019WL017500
|
lukhiya devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734431
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/245
(BARAHSER)
|
0521019000NRG24030620230335315
|
07/06/2023
|
sita devi
|
0521019WL017500
|
sita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734402
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/257
(BARAHSER)
|
0521019000NRG24030620230335316
|
07/06/2023
|
PADMA DEVI
|
0521019WL017500
|
PADMA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734403
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/3117
(BARAHSER)
|
0521019000NRG24030620230335317
|
07/06/2023
|
MITHLESH KAMAT
|
0521019WL017500
|
MITHLESH KAMAT
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734426
|
|
MR MITHLESH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/429
(BARAHSER)
|
0521019000NRG24030620230335319
|
07/06/2023
|
shyam devi
|
0521019WL017500
|
shyam devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734421
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/440
(BARAHSER)
|
0521019000NRG24030620230335320
|
07/06/2023
|
domani devi
|
0521019WL017500
|
domani devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734401
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/447
(BARAHSER)
|
0521019000NRG24030620230335322
|
07/06/2023
|
pallavi devi
|
0521019WL017500
|
pallavi devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734405
|
|
MRS PALLAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/452
(BARAHSER)
|
0521019000NRG24030620230335323
|
07/06/2023
|
BHUNESWARI DEVI
|
0521019WL017500
|
BHUNESWARI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734407
|
|
MRS BHOOVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/472
(BARAHSER)
|
0521019000NRG24030620230335324
|
07/06/2023
|
guno sah
|
0521019WL017500
|
guno sah
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734370
|
|
MR GUNO SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/2135
(BARAHSER)
|
0521019000NRG24030620230335326
|
07/06/2023
|
RINKU DEVI
|
0521019WL017500
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734424
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3383
(BARAHSER)
|
0521019000NRG24030620230335327
|
07/06/2023
|
vimla devi
|
0521019WL017500
|
vimla devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734434
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/351
(BARAHSER)
|
0521019000NRG24030620230335329
|
07/06/2023
|
soniya devi
|
0521019WL017500
|
soniya devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734412
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/360
(BARAHSER)
|
0521019000NRG24030620230335331
|
07/06/2023
|
RANJU DEVI
|
0521019WL017500
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734423
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/390
(BARAHSER)
|
0521019000NRG24030620230335332
|
07/06/2023
|
BABLU MUKHIYA
|
0521019WL017500
|
BABLU MUKHIYA
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734397
|
|
BABLU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/391
(BARAHSER)
|
0521019000NRG24030620230335333
|
07/06/2023
|
RAJO MUKHIYA
|
0521019WL017500
|
RAJO MUKHIYA
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734399
|
|
RAJO MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/413
(BARAHSER)
|
0521019000NRG24030620230335335
|
07/06/2023
|
rajendra mukhiya
|
0521019WL017500
|
rajendra mukhiya
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734398
|
|
RAJENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/415
(BARAHSER)
|
0521019000NRG24030620230335336
|
07/06/2023
|
tuntun kamat
|
0521019WL017500
|
tuntun kamat
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734406
|
|
TUNTUN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1740
(BARAHSER)
|
0521019000NRG24030620230335337
|
07/06/2023
|
SAKHAWAT ALI
|
0521019WL017500
|
SAKHAWAT ALI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734374
|
|
MR MD SHEKHAVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1776
(BARAHSER)
|
0521019000NRG24030620230335338
|
07/06/2023
|
RANJU DEVI
|
0521019WL017500
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734430
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1882
(BARAHSER)
|
0521019000NRG24030620230335342
|
07/06/2023
|
MINA DEVI
|
0521019WL017500
|
MINA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734385
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1882
(BARAHSER)
|
0521019000NRG24030620230335340
|
07/06/2023
|
SIYA MAHTO
|
0521019WL017500
|
SIYA MAHTO
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734378
|
|
MR SIYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/247
(BARAHSER)
|
0521019000NRG24030620230335343
|
07/06/2023
|
salo devi
|
0521019WL017500
|
salo devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734409
|
|
MRS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/332
(BARAHSER)
|
0521019000NRG24030620230335344
|
07/06/2023
|
JAHIRA KHATUN
|
0521019WL017500
|
JAHIRA KHATUN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734380
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/642
(BARAHSER)
|
0521019000NRG24030620230335345
|
07/06/2023
|
SUCHITA DEVI
|
0521019WL017500
|
SUCHITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734432
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/703
(BARAHSER)
|
0521019000NRG24030620230335347
|
07/06/2023
|
Akhavari Devi
|
0521019WL017500
|
Akhavari Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734392
|
|
MRS EKAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/703
(BARAHSER)
|
0521019000NRG24030620230335346
|
07/06/2023
|
Kailu Mahto
|
0521019WL017500
|
Kailu Mahto
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734415
|
|
MR KAILU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/724
(BARAHSER)
|
0521019000NRG24030620230335348
|
07/06/2023
|
RUPAM DEVI
|
0521019WL017500
|
RUPAM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734420
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/727
(BARAHSER)
|
0521019000NRG24030620230335349
|
07/06/2023
|
Manju Devi
|
0521019WL017500
|
Manju Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734391
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/743
(BARAHSER)
|
0521019000NRG24030620230335350
|
07/06/2023
|
SHYAM SUNDAR MANDAL
|
0521019WL017500
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734429
|
|
MR SHYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/768
(BARAHSER)
|
0521019000NRG24030620230335351
|
07/06/2023
|
CHANDANI DEVI
|
0521019WL017500
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734425
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/774
(BARAHSER)
|
0521019000NRG24030620230335352
|
07/06/2023
|
HAJARA KHATUN
|
0521019WL017500
|
HAJARA KHATUN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734416
|
|
HAJARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/777
(BARAHSER)
|
0521019000NRG24030620230335353
|
07/06/2023
|
Lalita Devi
|
0521019WL017500
|
Lalita Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734410
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/778
(BARAHSER)
|
0521019000NRG24030620230335354
|
07/06/2023
|
TAHARUN KHATUN
|
0521019WL017500
|
TAHARUN KHATUN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734433
|
|
MRS TEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/782
(BARAHSER)
|
0521019000NRG24030620230335355
|
07/06/2023
|
JAGDAMABA DEVI
|
0521019WL017500
|
JAGDAMABA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734384
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/817
(BARAHSER)
|
0521019000NRG24030620230335356
|
07/06/2023
|
NILAM DEVI
|
0521019WL017500
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734419
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/831
(BARAHSER)
|
0521019000NRG24030620230335357
|
07/06/2023
|
Manju Devi
|
0521019WL017500
|
Manju Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734386
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/846
(BARAHSER)
|
0521019000NRG24030620230335358
|
07/06/2023
|
NILAM DEVI
|
0521019WL017500
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734383
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/847
(BARAHSER)
|
0521019000NRG24030620230335359
|
07/06/2023
|
SAMILA DEVI
|
0521019WL017500
|
SAMILA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734381
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/876
(BARAHSER)
|
0521019000NRG24030620230335361
|
07/06/2023
|
PUNAM DEVI
|
0521019WL017500
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734394
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/877
(BARAHSER)
|
0521019000NRG24030620230335362
|
07/06/2023
|
MIRA DEVI
|
0521019WL017500
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734382
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/898
(BARAHSER)
|
0521019000NRG24030620230335363
|
07/06/2023
|
NANHAKI DEVI
|
0521019WL017500
|
NANHAKI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734377
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/928
(BARAHSER)
|
0521019000NRG24030620230335365
|
07/06/2023
|
Lakshmi Devi
|
0521019WL017500
|
Lakshmi Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734396
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/929
(BARAHSER)
|
0521019000NRG24030620230335366
|
07/06/2023
|
Vina Devi
|
0521019WL017500
|
Vina Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734414
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/933
(BARAHSER)
|
0521019000NRG24030620230335367
|
07/06/2023
|
JANKI DEVI
|
0521019WL017500
|
JANKI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734417
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/935
(BARAHSER)
|
0521019000NRG24030620230335368
|
07/06/2023
|
Ranju Devi
|
0521019WL017500
|
Ranju Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734395
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/942
(BARAHSER)
|
0521019000NRG24030620230335369
|
07/06/2023
|
VIMAL DEVI
|
0521019WL017500
|
VIMAL DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734390
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/943
(BARAHSER)
|
0521019000NRG24030620230335370
|
07/06/2023
|
Sita Devi
|
0521019WL017500
|
Sita Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/947
(BARAHSER)
|
0521019000NRG24030620230335371
|
07/06/2023
|
Rubi Devi
|
0521019WL017500
|
Rubi Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734388
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/948
(BARAHSER)
|
0521019000NRG24030620230335372
|
07/06/2023
|
Rina Devi
|
0521019WL017500
|
Rina Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734393
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/954
(BARAHSER)
|
0521019000NRG24030620230335374
|
07/06/2023
|
GITA DEVI
|
0521019WL017500
|
GITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734435
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/956
(BARAHSER)
|
0521019000NRG24030620230335375
|
07/06/2023
|
KUNDAN DEVI
|
0521019WL017500
|
KUNDAN DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734379
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/957
(BARAHSER)
|
0521019000NRG24030620230335376
|
07/06/2023
|
BABITA DEVI
|
0521019WL017500
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734389
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/961
(BARAHSER)
|
0521019000NRG24030620230335377
|
07/06/2023
|
RENU DEVI
|
0521019WL017500
|
RENU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734373
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195624
|
195624
|
|
|
|
|
|
|
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1092
(BARAHSER)
|
0521019000NRG24030620230335302
|
07/06/2023
|
aserfi mukhiya
|
0521019WL017500
|
aserfi mukhiya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734369
|
|
ASARFI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/403
(BARAHSER)
|
0521019000NRG24030620230335334
|
07/06/2023
|
Surendra Kumar
|
0521019WL017500
|
Surendra Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734368
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1811
(BARAHSER)
|
0521019000NRG24030620230335339
|
07/06/2023
|
Soni devi
|
0521019WL017500
|
Soni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734366
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/952
(BARAHSER)
|
0521019000NRG24030620230335373
|
07/06/2023
|
RAMDEV MAHTO
|
0521019WL017500
|
RAMDEV MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490734367
|
|
RAMDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|