|
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-21-019-010-01036200/3159
(OKAHI)
|
0521019000NRG24250520230276370
|
01/06/2023
|
NUTAN KUMARI
|
0521019WL014657
|
NUTAN KUMARI
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992264
|
|
NUTAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1663
(OKAHI)
|
0521019000NRG24250520230276334
|
01/06/2023
|
BABITA DEVI
|
0521019WL014657
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992263
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/484
(OKAHI)
|
0521019000NRG24250520230276381
|
01/06/2023
|
GIRJA DEVI
|
0521019WL014657
|
GIRJA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992260
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/118
(OKAHI)
|
0521019000NRG24250520230276329
|
01/06/2023
|
KARI YADAV
|
0521019WL014657
|
KARI YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992256
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1269
(OKAHI)
|
0521019000NRG24250520230276330
|
01/06/2023
|
KUMA DEVI
|
0521019WL014657
|
KUMA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992259
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/144
(OKAHI)
|
0521019000NRG24250520230276331
|
01/06/2023
|
YOJENDRA YADAV
|
0521019WL014657
|
YOJENDRA YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992220
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1501
(OKAHI)
|
0521019000NRG24250520230276332
|
01/06/2023
|
Prince Kumar
|
0521019WL014657
|
Prince Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992258
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1663
(OKAHI)
|
0521019000NRG24250520230276333
|
01/06/2023
|
sanjeev kumar
|
0521019WL014657
|
sanjeev kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992249
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1713
(OKAHI)
|
0521019000NRG24250520230276335
|
01/06/2023
|
Shyam Kumar
|
0521019WL014657
|
Shyam Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992252
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1719
(OKAHI)
|
0521019000NRG24250520230276336
|
01/06/2023
|
Rampukar Yadav
|
0521019WL014657
|
Rampukar Yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992261
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2563
(OKAHI)
|
0521019000NRG24250520230276337
|
01/06/2023
|
nathiya devi
|
0521019WL014657
|
nathiya devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992232
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2566
(OKAHI)
|
0521019000NRG24250520230276338
|
01/06/2023
|
badri devi
|
0521019WL014657
|
badri devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992247
|
|
MRS BADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2569
(OKAHI)
|
0521019000NRG24250520230276339
|
01/06/2023
|
UERMILA DEVI
|
0521019WL014657
|
UERMILA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992214
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2571
(OKAHI)
|
0521019000NRG24250520230276340
|
01/06/2023
|
SANTOSH KUMAR
|
0521019WL014657
|
SANTOSH KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992226
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2572
(OKAHI)
|
0521019000NRG24250520230276341
|
01/06/2023
|
Ranjana Bharti
|
0521019WL014657
|
Ranjana Bharti
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992218
|
|
MISS RANJANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2578
(OKAHI)
|
0521019000NRG24250520230276342
|
01/06/2023
|
PRABHASH KUMAR
|
0521019WL014657
|
PRABHASH KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992227
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2582
(OKAHI)
|
0521019000NRG24250520230276344
|
01/06/2023
|
LALITA DEVI
|
0521019WL014657
|
LALITA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992238
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2584
(OKAHI)
|
0521019000NRG24250520230276345
|
01/06/2023
|
vina devi
|
0521019WL014657
|
vina devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992236
|
|
MRS VIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2613
(OKAHI)
|
0521019000NRG24250520230276346
|
01/06/2023
|
hari kisor yadav
|
0521019WL014657
|
hari kisor yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992240
|
|
MR HARIKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2615
(OKAHI)
|
0521019000NRG24250520230276347
|
01/06/2023
|
viren yadav
|
0521019WL014657
|
viren yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992239
|
|
MR BIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2638
(OKAHI)
|
0521019000NRG24250520230276348
|
01/06/2023
|
hira devi
|
0521019WL014657
|
hira devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992245
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2641
(OKAHI)
|
0521019000NRG24250520230276349
|
01/06/2023
|
sulekha devi
|
0521019WL014657
|
sulekha devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992230
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2643
(OKAHI)
|
0521019000NRG24250520230276350
|
01/06/2023
|
gonar yadav
|
0521019WL014657
|
gonar yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992246
|
|
MR GONAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2646
(OKAHI)
|
0521019000NRG24250520230276352
|
01/06/2023
|
ranju devi
|
0521019WL014657
|
ranju devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992224
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2647
(OKAHI)
|
0521019000NRG24250520230276353
|
01/06/2023
|
munni devi
|
0521019WL014657
|
munni devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992231
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2650
(OKAHI)
|
0521019000NRG24250520230276354
|
01/06/2023
|
HIRA YADAV
|
0521019WL014657
|
HIRA YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992222
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2654
(OKAHI)
|
0521019000NRG24250520230276355
|
01/06/2023
|
madhuri devi
|
0521019WL014657
|
madhuri devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992215
|
|
MR BHOGI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2660
(OKAHI)
|
0521019000NRG24250520230276356
|
01/06/2023
|
soni devi
|
0521019WL014657
|
soni devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992225
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2663
(OKAHI)
|
0521019000NRG24250520230276357
|
01/06/2023
|
mina devi
|
0521019WL014657
|
mina devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992229
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2671
(OKAHI)
|
0521019000NRG24250520230276358
|
01/06/2023
|
ramnandan yadav
|
0521019WL014657
|
ramnandan yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992248
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2672
(OKAHI)
|
0521019000NRG24250520230276359
|
01/06/2023
|
sulekha devi
|
0521019WL014657
|
sulekha devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992262
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2755
(OKAHI)
|
0521019000NRG24250520230276360
|
01/06/2023
|
pankaj kumar
|
0521019WL014657
|
pankaj kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992233
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2756
(OKAHI)
|
0521019000NRG24250520230276361
|
01/06/2023
|
kiran kumari
|
0521019WL014657
|
kiran kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992212
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2758
(OKAHI)
|
0521019000NRG24250520230276362
|
01/06/2023
|
krishna kumar
|
0521019WL014657
|
krishna kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992242
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3143
(OKAHI)
|
0521019000NRG24250520230276363
|
01/06/2023
|
lila devi
|
0521019WL014657
|
lila devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992254
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3146
(OKAHI)
|
0521019000NRG24250520230276364
|
01/06/2023
|
RUNA DEVI
|
0521019WL014657
|
RUNA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992255
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3150
(OKAHI)
|
0521019000NRG24250520230276366
|
01/06/2023
|
anmol devi
|
0521019WL014657
|
anmol devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992210
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3156
(OKAHI)
|
0521019000NRG24250520230276368
|
01/06/2023
|
ratan yadav
|
0521019WL014657
|
ratan yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992228
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3159
(OKAHI)
|
0521019000NRG24250520230276369
|
01/06/2023
|
ripash kumar
|
0521019WL014657
|
ripash kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992251
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3161
(OKAHI)
|
0521019000NRG24250520230276371
|
01/06/2023
|
suraj kumar
|
0521019WL014657
|
suraj kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992211
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3162
(OKAHI)
|
0521019000NRG24250520230276372
|
01/06/2023
|
urmila devi
|
0521019WL014657
|
urmila devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992253
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3430
(OKAHI)
|
0521019000NRG24250520230276375
|
01/06/2023
|
gori devi
|
0521019WL014657
|
gori devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992237
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3443
(OKAHI)
|
0521019000NRG24250520230276376
|
01/06/2023
|
sulo devi
|
0521019WL014657
|
sulo devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992221
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3563
(OKAHI)
|
0521019000NRG24250520230276377
|
01/06/2023
|
vijay kumar
|
0521019WL014657
|
vijay kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992209
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/456
(OKAHI)
|
0521019000NRG24250520230276379
|
01/06/2023
|
DHANILAL YADAV
|
0521019WL014657
|
DHANILAL YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992219
|
|
DHANIKLAL YADAV S/O GANESHI YADAV
|
BANK OF INDIA(508505)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/484
(OKAHI)
|
0521019000NRG24250520230276380
|
01/06/2023
|
AGNI LAL YADAV
|
0521019WL014657
|
AGNI LAL YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992207
|
|
MR AGINLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/484
(OKAHI)
|
0521019000NRG24250520230276382
|
01/06/2023
|
SANJIV KUMAR
|
0521019WL014657
|
SANJIV KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992234
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1150
(OKAHI)
|
0521019000NRG24250520230276383
|
01/06/2023
|
SANTOSH YADAV
|
0521019WL014657
|
SANTOSH YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992223
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/159
(OKAHI)
|
0521019000NRG24250520230276384
|
01/06/2023
|
Namkin Devi
|
0521019WL014657
|
Namkin Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992243
|
|
MRS NAMKIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3322
(OKAHI)
|
0521019000NRG24250520230276386
|
01/06/2023
|
santosh kumar
|
0521019WL014657
|
santosh kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992213
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3611
(OKAHI)
|
0521019000NRG24250520230276387
|
01/06/2023
|
gulshan kumar
|
0521019WL014657
|
gulshan kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992241
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3620
(OKAHI)
|
0521019000NRG24250520230276388
|
01/06/2023
|
rekha devi
|
0521019WL014657
|
rekha devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992257
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3778
(OKAHI)
|
0521019000NRG24250520230276389
|
01/06/2023
|
amod paswan
|
0521019WL014657
|
amod paswan
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992244
|
|
MR AMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3778
(OKAHI)
|
0521019000NRG24250520230276390
|
01/06/2023
|
mina devi
|
0521019WL014657
|
mina devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992216
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3839
(OKAHI)
|
0521019000NRG24250520230276391
|
01/06/2023
|
jaymala devi
|
0521019WL014657
|
jaymala devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992250
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3850
(OKAHI)
|
0521019000NRG24250520230276392
|
01/06/2023
|
rajeev kumar
|
0521019WL014657
|
rajeev kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992235
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132924
|
132924
|
|
|
|
|
|
|
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3563
(OKAHI)
|
0521019000NRG24250520230276378
|
01/06/2023
|
Deji Devi
|
0521019WL014657
|
Deji Devi
|
00415
|
SBIN0018032
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992217
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3171
(OKAHI)
|
0521019000NRG24250520230276373
|
01/06/2023
|
dhani kumari
|
0521019WL014657
|
dhani kumari
|
00462
|
UCBA0001822
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992208
|
|
DHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3147
(OKAHI)
|
0521019000NRG24250520230276365
|
01/06/2023
|
vikash kumar
|
0521019WL014657
|
vikash kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992205
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3424
(OKAHI)
|
0521019000NRG24250520230276374
|
01/06/2023
|
Pintu Kumar
|
0521019WL014657
|
Pintu Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2309992206
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|