|
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-21-019-008-01034100/1711
(BIHRA)
|
0521019000NRG24270520230292418
|
01/06/2023
|
MD MUSTAKEEM
|
0521019WL015422
|
MD MUSTAKEEM
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996228
|
|
MR MD MUSTAKEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1314
(BIHRA)
|
0521019000NRG24010620230321343
|
01/06/2023
|
RADHA DEVI
|
0521019WL016909
|
RADHA DEVI
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996214
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1375
(BIHRA)
|
0521019000NRG24250520230271701
|
01/06/2023
|
jaykishor mmatho
|
0521019WL014444
|
jaykishor mmatho
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996220
|
|
MR JAYKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1711
(BIHRA)
|
0521019000NRG24270520230292417
|
01/06/2023
|
MD ISALAM
|
0521019WL015422
|
MD ISALAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996200
|
|
MR MD ISALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1791
(BIHRA)
|
0521019000NRG24010620230321344
|
01/06/2023
|
Gangiya Devi
|
0521019WL016909
|
Gangiya Devi
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996234
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2030
(BIHRA)
|
0521019000NRG24010620230321345
|
01/06/2023
|
Nitu Devi
|
0521019WL016909
|
Nitu Devi
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996236
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2313
(BIHRA)
|
0521019000NRG24270520230294392
|
01/06/2023
|
INDU DEVI
|
0521019WL015528
|
INDU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996192
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2791
(BIHRA)
|
0521019000NRG24270520230292422
|
01/06/2023
|
derodeni katun
|
0521019WL015422
|
derodeni katun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996197
|
|
MRS BIBI DARUDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2855
(BIHRA)
|
0521019000NRG24270520230292423
|
01/06/2023
|
sahina katun
|
0521019WL015422
|
sahina katun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996198
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3040
(BIHRA)
|
0521019000NRG24270520230292424
|
01/06/2023
|
RANJEET KR SUMAN
|
0521019WL015422
|
RANJEET KR SUMAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996182
|
|
MR RANJEET KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3040
(BIHRA)
|
0521019000NRG24270520230292425
|
01/06/2023
|
Rekha Devi
|
0521019WL015422
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996229
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3042
(BIHRA)
|
0521019000NRG24270520230292426
|
01/06/2023
|
PANKAJ KUMAR MAHTO
|
0521019WL015422
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996191
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3143
(BIHRA)
|
0521019000NRG24250520230271704
|
01/06/2023
|
dhivendar mahato
|
0521019WL014444
|
dhivendar mahato
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996209
|
|
MR SHIVENDAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3283
(BIHRA)
|
0521019000NRG24270520230292428
|
01/06/2023
|
MD FIROJ
|
0521019WL015422
|
MD FIROJ
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996211
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3314
(BIHRA)
|
0521019000NRG24270520230294393
|
01/06/2023
|
MINA DEVI
|
0521019WL015528
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996233
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3767
(BIHRA)
|
0521019000NRG24270520230294395
|
01/06/2023
|
Urmila Devi
|
0521019WL015528
|
Urmila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996194
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3769
(BIHRA)
|
0521019000NRG24270520230294396
|
01/06/2023
|
Punam Devi
|
0521019WL015528
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996215
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3770
(BIHRA)
|
0521019000NRG24270520230294397
|
01/06/2023
|
Binda Devi
|
0521019WL015528
|
Binda Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996222
|
|
BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3771
(BIHRA)
|
0521019000NRG24270520230294398
|
01/06/2023
|
Arti Devi
|
0521019WL015528
|
Arti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996219
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3772
(BIHRA)
|
0521019000NRG24270520230294399
|
01/06/2023
|
Nilam Devi
|
0521019WL015528
|
Nilam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996223
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3773
(BIHRA)
|
0521019000NRG24270520230294400
|
01/06/2023
|
Minu Devi
|
0521019WL015528
|
Minu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996237
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4056
(BIHRA)
|
0521019000NRG24270520230294401
|
01/06/2023
|
jiwachi devi
|
0521019WL015528
|
jiwachi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996230
|
|
MRS JIWACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4168
(BIHRA)
|
0521019000NRG24010620230321346
|
01/06/2023
|
Babita Devi
|
0521019WL016909
|
Babita Devi
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996231
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4169
(BIHRA)
|
0521019000NRG24010620230321347
|
01/06/2023
|
MD Soyev
|
0521019WL016909
|
MD Soyev
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996216
|
|
MR MD SOYEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4170
(BIHRA)
|
0521019000NRG24010620230321349
|
01/06/2023
|
Vidyanand Mukhiya
|
0521019WL016909
|
Vidyanand Mukhiya
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996218
|
|
MR VIDHANAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4174
(BIHRA)
|
0521019000NRG24010620230321350
|
01/06/2023
|
Runa Devi
|
0521019WL016909
|
Runa Devi
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996232
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4188
(BIHRA)
|
0521019000NRG24010620230321351
|
01/06/2023
|
Salo Devi
|
0521019WL016909
|
Salo Devi
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996224
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/450
(BIHRA)
|
0521019000NRG24010620230321352
|
01/06/2023
|
DINESH MUKHIYA
|
0521019WL016909
|
DINESH MUKHIYA
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996213
|
|
MR DINESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/487
(BIHRA)
|
0521019000NRG24270520230294403
|
01/06/2023
|
Munni Devi
|
0521019WL015528
|
Munni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996193
|
|
MR VAVLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/503
(BIHRA)
|
0521019000NRG24270520230294405
|
01/06/2023
|
babita devi
|
0521019WL015528
|
babita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996221
|
|
MR BHAGWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/508
(BIHRA)
|
0521019000NRG24250520230271706
|
01/06/2023
|
santosh mahto
|
0521019WL014444
|
santosh mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996187
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/509
(BIHRA)
|
0521019000NRG24250520230271708
|
01/06/2023
|
Stia Devi
|
0521019WL014444
|
Stia Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996207
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/510
(BIHRA)
|
0521019000NRG24250520230271709
|
01/06/2023
|
Anjali Devi
|
0521019WL014444
|
Anjali Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996226
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/511
(BIHRA)
|
0521019000NRG24250520230271710
|
01/06/2023
|
Kamla Devi
|
0521019WL014444
|
Kamla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996188
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/522
(BIHRA)
|
0521019000NRG24250520230271711
|
01/06/2023
|
RANJAN DEVI
|
0521019WL014444
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996199
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/523
(BIHRA)
|
0521019000NRG24250520230271712
|
01/06/2023
|
Mako Devi
|
0521019WL014444
|
Mako Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996181
|
|
MRS MAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/527
(BIHRA)
|
0521019000NRG24250520230271714
|
01/06/2023
|
Muni Devi
|
0521019WL014444
|
Muni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996210
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/531
(BIHRA)
|
0521019000NRG24270520230294407
|
01/06/2023
|
nirmal kumar
|
0521019WL015528
|
nirmal kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996217
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/533
(BIHRA)
|
0521019000NRG24250520230271715
|
01/06/2023
|
Beby Devi
|
0521019WL014444
|
Beby Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996190
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/713
(BIHRA)
|
0521019000NRG24250520230271716
|
01/06/2023
|
Manju Devi
|
0521019WL014444
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996180
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1637
(BIHRA)
|
0521019000NRG24270520230294409
|
01/06/2023
|
Dinesh Das
|
0521019WL015528
|
Dinesh Das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996203
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1639
(BIHRA)
|
0521019000NRG24270520230294410
|
01/06/2023
|
Nilesh Pandey
|
0521019WL015528
|
Nilesh Pandey
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996206
|
|
MR NILESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1639
(BIHRA)
|
0521019000NRG24270520230294411
|
01/06/2023
|
Swati Kumari
|
0521019WL015528
|
Swati Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996205
|
|
MRS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1822
(BIHRA)
|
0521019000NRG24270520230294412
|
01/06/2023
|
Bebi Kumari
|
0521019WL015528
|
Bebi Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996227
|
|
MRS BABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103284
|
103284
|
|
|
|
|
|
|
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4170
(BIHRA)
|
0521019000NRG24010620230321348
|
01/06/2023
|
Parvati Devi
|
0521019WL016909
|
Parvati Devi
|
00415
|
SBIN0007114
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309996235
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1021
(BIHRA)
|
0521019000NRG24270520230292414
|
01/06/2023
|
MD KURBAN
|
0521019WL015422
|
MD KURBAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996202
|
|
MR MDAMJAD XXXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1457
(BIHRA)
|
0521019000NRG24270520230292416
|
01/06/2023
|
MD NASRUL
|
0521019WL015422
|
MD NASRUL
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996225
|
|
MR MD NASRUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1916
(BIHRA)
|
0521019000NRG24270520230294391
|
01/06/2023
|
MUNNI KHATUN
|
0521019WL015528
|
MUNNI KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996184
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1917
(BIHRA)
|
0521019000NRG24270520230292419
|
01/06/2023
|
NASIMA KHATUN
|
0521019WL015422
|
NASIMA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996201
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1932
(BIHRA)
|
0521019000NRG24270520230292420
|
01/06/2023
|
RABINA KHATUN
|
0521019WL015422
|
RABINA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996185
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2112
(BIHRA)
|
0521019000NRG24250520230271702
|
01/06/2023
|
deepak mahto
|
0521019WL014444
|
deepak mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996196
|
|
MR DIPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/487
(BIHRA)
|
0521019000NRG24270520230294402
|
01/06/2023
|
bablu mahto
|
0521019WL015528
|
bablu mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996195
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/502
(BIHRA)
|
0521019000NRG24250520230271705
|
01/06/2023
|
madhav mahto
|
0521019WL014444
|
madhav mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996189
|
|
Mr. MADHAV MAHTO
|
INDIAN BANK(607105)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/508
(BIHRA)
|
0521019000NRG24250520230271707
|
01/06/2023
|
soni devi
|
0521019WL014444
|
soni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996208
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/531
(BIHRA)
|
0521019000NRG24270520230294406
|
01/06/2023
|
BRAHMDEV MAHTO
|
0521019WL015528
|
BRAHMDEV MAHTO
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996212
|
|
MR BRAHAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1505
(BIHRA)
|
0521019000NRG24270520230294408
|
01/06/2023
|
maharani devi
|
0521019WL015528
|
maharani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996186
|
|
MR ABHINANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3029
(BIHRA)
|
0521019000NRG24270520230294413
|
01/06/2023
|
Manju Devi
|
0521019WL015528
|
Manju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996204
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3031
(BIHRA)
|
0521019000NRG24270520230294414
|
01/06/2023
|
SOTIYAM DEVI
|
0521019WL015528
|
SOTIYAM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996183
|
|
MRS SOTIYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1299
(BIHRA)
|
0521019000NRG24270520230292415
|
01/06/2023
|
Bibihadisa Khatun
|
0521019WL015422
|
Bibihadisa Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996179
|
|
MRS BIBIHADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2725
(BIHRA)
|
0521019000NRG24270520230292421
|
01/06/2023
|
SERULA KHATUN
|
0521019WL015422
|
SERULA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996178
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3042
(BIHRA)
|
0521019000NRG24270520230292427
|
01/06/2023
|
Anjali Kumari
|
0521019WL015422
|
Anjali Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996176
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/904
(BIHRA)
|
0521019000NRG24270520230294415
|
01/06/2023
|
MD Rahmallah
|
0521019WL015528
|
MD Rahmallah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2309996177
|
|
MD RAHMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|