|
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-21-019-012-01033700/159
(BARA)
|
0521019000NRG24290320240979920
|
30/03/2024
|
VINOD KUMAR YADAV
|
0521019WL067681
|
VINOD KUMAR YADAV
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040084657
|
|
VINOD YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2008
(BARA)
|
0521019000NRG24280320240965621
|
30/03/2024
|
Amardeep Kumar
|
0521019WL066595
|
Amardeep Kumar
|
00048
|
BKID0004470
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084680
|
|
Amardeep Kumar
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/492
(BARA)
|
0521019000NRG24280320240965726
|
30/03/2024
|
Dilip Kumar jha
|
0521019WL066599
|
Dilip Kumar jha
|
00048
|
BKID0004470
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084679
|
|
DILIP KR. JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2339
(BARA)
|
0521019000NRG24290320240979923
|
30/03/2024
|
LAMBI DEVI
|
0521019WL067681
|
LAMBI DEVI
|
00078
|
CNRB0003133
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084693
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1862
(BARA)
|
0521019000NRG24280320240965613
|
30/03/2024
|
veena devi
|
0521019WL066595
|
veena devi
|
00089
|
CBIN0282835
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084705
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/199
(BARA)
|
0521019000NRG24280320240965614
|
30/03/2024
|
lal kumar jha
|
0521019WL066595
|
lal kumar jha
|
00089
|
CBIN0282835
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084703
|
|
LAL KUMAR JHA
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2051
(BARA)
|
0521019000NRG24280320240965623
|
30/03/2024
|
SONI DEVI
|
0521019WL066595
|
SONI DEVI
|
00089
|
CBIN0282835
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084701
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2057
(BARA)
|
0521019000NRG24280320240965713
|
30/03/2024
|
SANDEEP KUMAR JHA
|
0521019WL066599
|
SANDEEP KUMAR JHA
|
00089
|
CBIN0282835
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084704
|
|
Mr. SANDEEP KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/494
(BARA)
|
0521019000NRG24280320240965728
|
30/03/2024
|
SUCHITA DEVI
|
0521019WL066599
|
SUCHITA DEVI
|
00089
|
CBIN0282835
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084702
|
|
Mrs. SUCHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3062
(BARA)
|
0521019000NRG24280320240965718
|
30/03/2024
|
Bachani Devi
|
0521019WL066599
|
Bachani Devi
|
00415
|
SBIN0000172
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084666
|
|
BACHCHI DEVI
|
IDBI BANK(607095)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3062
(BARA)
|
0521019000NRG24280320240965719
|
30/03/2024
|
Manoj Kumar Pathak
|
0521019WL066599
|
Manoj Kumar Pathak
|
00415
|
SBIN0000172
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084678
|
|
MR SHOVA KANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3910
(BARA)
|
0521019000NRG24290320240979932
|
30/03/2024
|
CHANDRA KISHOR YADAV
|
0521019WL067681
|
CHANDRA KISHOR YADAV
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040084689
|
|
MS CHANDRAKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1399
(BARA)
|
0521019000NRG24280320240965636
|
30/03/2024
|
Harishankar pathak
|
0521019WL066596
|
Harishankar pathak
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084676
|
|
MR HARISHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/155
(BARA)
|
0521019000NRG24280320240965612
|
30/03/2024
|
SUMAN PATHAK
|
0521019WL066595
|
SUMAN PATHAK
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084691
|
|
MR SUMAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2007
(BARA)
|
0521019000NRG24280320240965619
|
30/03/2024
|
RAJENDRA JHA
|
0521019WL066595
|
RAJENDRA JHA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084706
|
|
MR RAJENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2686
(BARA)
|
0521019000NRG24280320240965638
|
30/03/2024
|
Munchun Kumari
|
0521019WL066596
|
Munchun Kumari
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084721
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3746
(BARA)
|
0521019000NRG24280320240965626
|
30/03/2024
|
RANI DEVI
|
0521019WL066595
|
RANI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084722
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3780
(BARA)
|
0521019000NRG24290320240979925
|
30/03/2024
|
KAJAL DEVI
|
0521019WL067681
|
KAJAL DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084670
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3781
(BARA)
|
0521019000NRG24290320240979926
|
30/03/2024
|
PUSHPA DEVI
|
0521019WL067681
|
PUSHPA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1222
(BARA)
|
0521019000NRG24280320240965604
|
30/03/2024
|
vuchen devi
|
0521019WL066595
|
vuchen devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084658
|
|
MRS VUCHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1301
(BARA)
|
0521019000NRG24290320240979918
|
30/03/2024
|
ramji sah
|
0521019WL067681
|
ramji sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040084694
|
|
MR RAMJI SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1367
(BARA)
|
0521019000NRG24280320240965607
|
30/03/2024
|
khushboo devi
|
0521019WL066595
|
khushboo devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084715
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1437
(BARA)
|
0521019000NRG24280320240965609
|
30/03/2024
|
mani pathak
|
0521019WL066595
|
mani pathak
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084714
|
|
MR MANI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2052
(BARA)
|
0521019000NRG24280320240965637
|
30/03/2024
|
RAVITA DEVI
|
0521019WL066596
|
RAVITA DEVI
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084696
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2056
(BARA)
|
0521019000NRG24280320240965712
|
30/03/2024
|
RAMAN JHA
|
0521019WL066599
|
RAMAN JHA
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084713
|
|
MR RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3802
(BARA)
|
0521019000NRG24290320240979928
|
30/03/2024
|
RINKU KUMARI
|
0521019WL067681
|
RINKU KUMARI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084717
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4090
(BARA)
|
0521019000NRG24280320240965722
|
30/03/2024
|
Jayanti Devi
|
0521019WL066599
|
Jayanti Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084700
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/469
(BARA)
|
0521019000NRG24280320240965724
|
30/03/2024
|
parmeshwari devi
|
0521019WL066599
|
parmeshwari devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084697
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/631
(BARA)
|
0521019000NRG24280320240965642
|
30/03/2024
|
sonu devi
|
0521019WL066596
|
sonu devi
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084698
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/701
(BARA)
|
0521019000NRG24280320240965729
|
30/03/2024
|
ranjit sah
|
0521019WL066599
|
ranjit sah
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084695
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/930
(BARA)
|
0521019000NRG24290320240979935
|
30/03/2024
|
Rinki Devi
|
0521019WL067681
|
Rinki Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084667
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/960
(BARA)
|
0521019000NRG24290320240979936
|
30/03/2024
|
chano devi
|
0521019WL067681
|
chano devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084699
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3942
(BARA)
|
0521019000NRG24280320240965640
|
30/03/2024
|
Shanti Devi
|
0521019WL066596
|
Shanti Devi
|
00415
|
SBIN0014334
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084660
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4091
(BARA)
|
0521019000NRG24280320240965723
|
30/03/2024
|
Nikki Kumari
|
0521019WL066599
|
Nikki Kumari
|
00415
|
SBIN0015925
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084716
|
|
MS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1222
(BARA)
|
0521019000NRG24280320240965605
|
30/03/2024
|
Kanchan Kumari
|
0521019WL066595
|
Kanchan Kumari
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084725
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1262
(BARA)
|
0521019000NRG24280320240965635
|
30/03/2024
|
SUNITA DEVI
|
0521019WL066596
|
SUNITA DEVI
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1362
(BARA)
|
0521019000NRG24280320240965606
|
30/03/2024
|
Nageshwar Jha
|
0521019WL066595
|
Nageshwar Jha
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084671
|
|
MR NAGESHWAR JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1399
(BARA)
|
0521019000NRG24280320240965608
|
30/03/2024
|
JUHI KUMARI
|
0521019WL066595
|
JUHI KUMARI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084711
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1481
(BARA)
|
0521019000NRG24280320240965611
|
30/03/2024
|
ANITA DEVI
|
0521019WL066595
|
ANITA DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084719
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1481
(BARA)
|
0521019000NRG24280320240965610
|
30/03/2024
|
ASHOK PATHAK
|
0521019WL066595
|
ASHOK PATHAK
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084668
|
|
MR ASHOK PATHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/159
(BARA)
|
0521019000NRG24290320240979921
|
30/03/2024
|
LUKHA DEVI
|
0521019WL067681
|
LUKHA DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084674
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2003
(BARA)
|
0521019000NRG24280320240965615
|
30/03/2024
|
MANISH MISHRA
|
0521019WL066595
|
MANISH MISHRA
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084708
|
|
Mr. MANISH MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2003
(BARA)
|
0521019000NRG24280320240965616
|
30/03/2024
|
PUTUL DEVI
|
0521019WL066595
|
PUTUL DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084709
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2004
(BARA)
|
0521019000NRG24280320240965618
|
30/03/2024
|
RUBI JHA
|
0521019WL066595
|
RUBI JHA
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084710
|
|
MRS RUBI JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2004
(BARA)
|
0521019000NRG24280320240965617
|
30/03/2024
|
SANJEEV JHA
|
0521019WL066595
|
SANJEEV JHA
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084673
|
|
MR SANJEEV JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2008
(BARA)
|
0521019000NRG24280320240965620
|
30/03/2024
|
PRADEEP KUMAR SAH
|
0521019WL066595
|
PRADEEP KUMAR SAH
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084707
|
|
PRADEEP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2051
(BARA)
|
0521019000NRG24280320240965624
|
30/03/2024
|
SHAKSHI KUMARI
|
0521019WL066595
|
SHAKSHI KUMARI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084724
|
|
MISS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2268
(BARA)
|
0521019000NRG24290320240979922
|
30/03/2024
|
chhoti kumari
|
0521019WL067681
|
chhoti kumari
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084665
|
|
MR CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2324
(BARA)
|
0521019000NRG24280320240965714
|
30/03/2024
|
REKHA DEVI
|
0521019WL066599
|
REKHA DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3040084664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2447
(BARA)
|
0521019000NRG24280320240965715
|
30/03/2024
|
pampam devi
|
0521019WL066599
|
pampam devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084663
|
|
MRS PAMPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2692
(BARA)
|
0521019000NRG24280320240965625
|
30/03/2024
|
Khushboo Devi
|
0521019WL066595
|
Khushboo Devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084677
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/273
(BARA)
|
0521019000NRG24280320240965639
|
30/03/2024
|
asha devi
|
0521019WL066596
|
asha devi
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084720
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3774
(BARA)
|
0521019000NRG24290320240979924
|
30/03/2024
|
PUNIYA DEVI
|
0521019WL067681
|
PUNIYA DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084662
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3782
(BARA)
|
0521019000NRG24290320240979927
|
30/03/2024
|
INDAL DEVI
|
0521019WL067681
|
INDAL DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084672
|
|
MRS INDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3941
(BARA)
|
0521019000NRG24280320240965721
|
30/03/2024
|
Rinku Devi
|
0521019WL066599
|
Rinku Devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084661
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3993
(BARA)
|
0521019000NRG24280320240965641
|
30/03/2024
|
Mohan Kumar Jha
|
0521019WL066596
|
Mohan Kumar Jha
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040084723
|
|
MR MOHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/492
(BARA)
|
0521019000NRG24280320240965727
|
30/03/2024
|
RITA DEVI
|
0521019WL066599
|
RITA DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084659
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/581
(BARA)
|
0521019000NRG24290320240979933
|
30/03/2024
|
JAY KUMAR RISHIDEV
|
0521019WL067681
|
JAY KUMAR RISHIDEV
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040084712
|
|
MR JAYKUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/703
(BARA)
|
0521019000NRG24280320240965730
|
30/03/2024
|
NAGESH SAH
|
0521019WL066599
|
NAGESH SAH
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084690
|
|
NAGESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/703
(BARA)
|
0521019000NRG24280320240965731
|
30/03/2024
|
PRIYANKA KUMARI
|
0521019WL066599
|
PRIYANKA KUMARI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084669
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/869
(BARA)
|
0521019000NRG24290320240979934
|
30/03/2024
|
SUKHDEV KAMAT
|
0521019WL067681
|
SUKHDEV KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040084692
|
|
MR SHUKHDEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68922
|
68922
|
|
|
|
|
|
|
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2691
(BARA)
|
0521019000NRG24280320240965717
|
30/03/2024
|
Archana Devi
|
0521019WL066599
|
Archana Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084686
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3883
(BARA)
|
0521019000NRG24290320240979930
|
30/03/2024
|
Anjani kumari
|
0521019WL067681
|
Anjani kumari
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084688
|
|
ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3884
(BARA)
|
0521019000NRG24290320240979931
|
30/03/2024
|
Mina Devi
|
0521019WL067681
|
Mina Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084687
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1416
(BARA)
|
0521019000NRG24290320240979919
|
30/03/2024
|
kiran devi
|
0521019WL067681
|
kiran devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084684
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3803
(BARA)
|
0521019000NRG24290320240979929
|
30/03/2024
|
RAMCHANDRA MUKHIYA
|
0521019WL067681
|
RAMCHANDRA MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040084683
|
|
RAMCHANDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/469
(BARA)
|
0521019000NRG24280320240965725
|
30/03/2024
|
Dukhavi devi
|
0521019WL066599
|
Dukhavi devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084685
|
|
DUKHAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2688
(BARA)
|
0521019000NRG24280320240965716
|
30/03/2024
|
Mohan Sah
|
0521019WL066599
|
Mohan Sah
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084682
|
|
Mr. MOHAN SAH
|
INDIAN BANK(607105)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3063
(BARA)
|
0521019000NRG24280320240965720
|
30/03/2024
|
Lalsa Jha
|
0521019WL066599
|
Lalsa Jha
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040084681
|
|
LALSA JHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175716
|
175716
|
|
|
|
|
|
|
|