|
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-21-019-002-01035700/1287
(RAKIYA)
|
0521019000NRG24300320240986043
|
30/03/2024
|
Surendra Mukhiya
|
0521019WL068224
|
Surendra Mukhiya
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046055
|
|
SURENDRA MUKHIA S/O-RAMESHWAR MUKHIA
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1540
(RAKIYA)
|
0521019000NRG24290320240971877
|
30/03/2024
|
HUKUMLAL YADAV
|
0521019WL067090
|
HUKUMLAL YADAV
|
00048
|
BKID0004581
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3037046058
|
|
HUKUMLAL YADAV S/O RAMPHAL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2247
(RAKIYA)
|
0521019000NRG24290320240971860
|
30/03/2024
|
RUAA DEVI
|
0521019WL067088
|
RUAA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046057
|
|
RUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2528
(RAKIYA)
|
0521019000NRG24290320240971861
|
30/03/2024
|
chandramohan yadav
|
0521019WL067088
|
chandramohan yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046056
|
|
CHANDRAMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2949
(RAKIYA)
|
0521019000NRG24290320240971862
|
30/03/2024
|
rubi devi
|
0521019WL067088
|
rubi devi
|
00048
|
BKID0005834
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046060
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1105
(RAKIYA)
|
0521019000NRG24300320240985977
|
30/03/2024
|
Vibha Devi
|
0521019WL068217
|
Vibha Devi
|
00089
|
CBIN0280060
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3037046054
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2908
(RAKIYA)
|
0521019000NRG24300320240986038
|
30/03/2024
|
Ranvir Kumar
|
0521019WL068223
|
Ranvir Kumar
|
00354
|
PUNB0110400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045992
|
|
RANVIR KUMAR SO RAMNAND ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/48
(RAKIYA)
|
0521019000NRG24290320240971867
|
30/03/2024
|
budhi nath das
|
0521019WL067088
|
budhi nath das
|
00354
|
PUNB0110400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046009
|
|
BUDHI NATH DAS S/O BHAGWAT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1228
(RAKIYA)
|
0521019000NRG24300320240986041
|
30/03/2024
|
Dallu Mukhiya
|
0521019WL068224
|
Dallu Mukhiya
|
00354
|
PUNB0174200
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046011
|
|
DALU MUKHIYA SO MITAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/201
(RAKIYA)
|
0521019000NRG24290320240971859
|
30/03/2024
|
gauri devi
|
0521019WL067088
|
gauri devi
|
00354
|
PUNB0174200
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037046012
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2777
(RAKIYA)
|
0521019000NRG24300320240985979
|
30/03/2024
|
Sushil Kumar
|
0521019WL068217
|
Sushil Kumar
|
00354
|
PUNB0174200
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3037046010
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2978
(RAKIYA)
|
0521019000NRG24290320240971856
|
30/03/2024
|
SARASWATI DEVI
|
0521019WL067087
|
SARASWATI DEVI
|
00354
|
PUNB0174200
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046013
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1032
(RAKIYA)
|
0521019000NRG24300320240985974
|
30/03/2024
|
SUSHIL YADAV
|
0521019WL068217
|
SUSHIL YADAV
|
00415
|
SBIN0004930
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3037046038
|
|
MR SHUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2418
(RAKIYA)
|
0521019000NRG24300320240986019
|
30/03/2024
|
ravishankar mandal
|
0521019WL068222
|
ravishankar mandal
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046046
|
|
Ravishankar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2619
(RAKIYA)
|
0521019000NRG24300320240985975
|
30/03/2024
|
ANIL KUMAR
|
0521019WL068217
|
ANIL KUMAR
|
00415
|
SBIN0004930
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3037046051
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2920
(RAKIYA)
|
0521019000NRG24300320240985976
|
30/03/2024
|
Sweety Kumari
|
0521019WL068217
|
Sweety Kumari
|
00415
|
SBIN0004930
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3037046040
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/679
(RAKIYA)
|
0521019000NRG24300320240986020
|
30/03/2024
|
Shatrudhan Ram
|
0521019WL068222
|
Shatrudhan Ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046043
|
|
MR SHATRUGHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/702
(RAKIYA)
|
0521019000NRG24300320240986021
|
30/03/2024
|
pramod yadav
|
0521019WL068222
|
pramod yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046039
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/739
(RAKIYA)
|
0521019000NRG24300320240986022
|
30/03/2024
|
maheshwar yadav
|
0521019WL068222
|
maheshwar yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046033
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1094
(RAKIYA)
|
0521019000NRG24300320240986023
|
30/03/2024
|
ROHIT YADAV
|
0521019WL068222
|
ROHIT YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046018
|
|
ROHJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1109
(RAKIYA)
|
0521019000NRG24290320240971843
|
30/03/2024
|
MAHENDAR MUKHIYA
|
0521019WL067086
|
MAHENDAR MUKHIYA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046016
|
|
MAHENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1197
(RAKIYA)
|
0521019000NRG24300320240986040
|
30/03/2024
|
LALTU YADAV
|
0521019WL068224
|
LALTU YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046021
|
|
LALTU YADAV SO KAMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1280
(RAKIYA)
|
0521019000NRG24300320240986042
|
30/03/2024
|
SABITA DEVI
|
0521019WL068224
|
SABITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046041
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1294
(RAKIYA)
|
0521019000NRG24290320240971845
|
30/03/2024
|
BIMALA DEVI
|
0521019WL067086
|
BIMALA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046026
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1294
(RAKIYA)
|
0521019000NRG24290320240971844
|
30/03/2024
|
pramod mukhiya
|
0521019WL067086
|
pramod mukhiya
|
00415
|
SBIN0004930
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3037046027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/134
(RAKIYA)
|
0521019000NRG24300320240986044
|
30/03/2024
|
rimku devi
|
0521019WL068224
|
rimku devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046017
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1843
(RAKIYA)
|
0521019000NRG24300320240986045
|
30/03/2024
|
SURJNARAYAN YADEV
|
0521019WL068224
|
SURJNARAYAN YADEV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046028
|
|
SURYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/185
(RAKIYA)
|
0521019000NRG24300320240986032
|
30/03/2024
|
URIYA DEVI
|
0521019WL068223
|
URIYA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046025
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1900
(RAKIYA)
|
0521019000NRG24290320240971857
|
30/03/2024
|
DILIP YADAV
|
0521019WL067088
|
DILIP YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046030
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1910
(RAKIYA)
|
0521019000NRG24300320240986034
|
30/03/2024
|
KANCHAN DEVI
|
0521019WL068223
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046024
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1910
(RAKIYA)
|
0521019000NRG24300320240986033
|
30/03/2024
|
ravindra ram
|
0521019WL068223
|
ravindra ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046020
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1945
(RAKIYA)
|
0521019000NRG24300320240986025
|
30/03/2024
|
AJANTU KUMAR ROY
|
0521019WL068222
|
AJANTU KUMAR ROY
|
00415
|
SBIN0004930
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3037046031
|
Participant not mapped to the product
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1945
(RAKIYA)
|
0521019000NRG24300320240986024
|
30/03/2024
|
KIRAN KUMARI
|
0521019WL068222
|
KIRAN KUMARI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046045
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1957
(RAKIYA)
|
0521019000NRG24300320240986027
|
30/03/2024
|
pramila devi
|
0521019WL068222
|
pramila devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046052
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/201
(RAKIYA)
|
0521019000NRG24290320240971858
|
30/03/2024
|
KARI MUKHIYA
|
0521019WL067088
|
KARI MUKHIYA
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037046023
|
|
KARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2060
(RAKIYA)
|
0521019000NRG24290320240971846
|
30/03/2024
|
MAHESHWAR MUKHIYA
|
0521019WL067086
|
MAHESHWAR MUKHIYA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046037
|
|
MR MAHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2082
(RAKIYA)
|
0521019000NRG24290320240971850
|
30/03/2024
|
VIJAY KUMAR
|
0521019WL067086
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046050
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2094
(RAKIYA)
|
0521019000NRG24300320240986035
|
30/03/2024
|
SHUSHLLA DEVI
|
0521019WL068223
|
SHUSHLLA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046029
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2110
(RAKIYA)
|
0521019000NRG24290320240971854
|
30/03/2024
|
GITA DEVI
|
0521019WL067086
|
GITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046048
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2523
(RAKIYA)
|
0521019000NRG24300320240985978
|
30/03/2024
|
Rajkumar paswan
|
0521019WL068217
|
Rajkumar paswan
|
00415
|
SBIN0004930
|
1125
|
1125
|
Rejected
|
16/04/2024
|
|
3037046022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2760
(RAKIYA)
|
0521019000NRG24300320240986037
|
30/03/2024
|
Radheshyam Paswan
|
0521019WL068223
|
Radheshyam Paswan
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046053
|
|
RADHEYSHYAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2780
(RAKIYA)
|
0521019000NRG24300320240986047
|
30/03/2024
|
Reena Devi
|
0521019WL068224
|
Reena Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046044
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2800
(RAKIYA)
|
0521019000NRG24300320240986049
|
30/03/2024
|
Pramod Krram
|
0521019WL068224
|
Pramod Krram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046032
|
|
MR PRAMOD KRRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2801
(RAKIYA)
|
0521019000NRG24300320240986050
|
30/03/2024
|
Maya Devi
|
0521019WL068224
|
Maya Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046034
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2839
(RAKIYA)
|
0521019000NRG24300320240986051
|
30/03/2024
|
Lalita Devi
|
0521019WL068224
|
Lalita Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046049
|
|
LALITA DEVI W/O - KHARIDAN RAM
|
BANK OF INDIA(508505)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3056
(RAKIYA)
|
0521019000NRG24290320240971864
|
30/03/2024
|
MALA DEVI
|
0521019WL067088
|
MALA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046036
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3058
(RAKIYA)
|
0521019000NRG24300320240986055
|
30/03/2024
|
Khushbu Kumari Bharti
|
0521019WL068224
|
Khushbu Kumari Bharti
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037046047
|
|
MRS KHUSHBU KUMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/312
(RAKIYA)
|
0521019000NRG24300320240986056
|
30/03/2024
|
beachan mukhiya
|
0521019WL068224
|
beachan mukhiya
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046042
|
|
MR VECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/341
(RAKIYA)
|
0521019000NRG24300320240986029
|
30/03/2024
|
RAMDEV YADAV
|
0521019WL068222
|
RAMDEV YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046019
|
|
RAMADEV YADAV S/O-CHHOTELAL YADAV
|
BANK OF INDIA(508505)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3833
(RAKIYA)
|
0521019000NRG24290320240971865
|
30/03/2024
|
Munni Devi
|
0521019WL067088
|
Munni Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046035
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/703
(RAKIYA)
|
0521019000NRG24300320240986031
|
30/03/2024
|
SITA DEVI
|
0521019WL068222
|
SITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046015
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/703
(RAKIYA)
|
0521019000NRG24300320240986030
|
30/03/2024
|
VINOD KUMAR PASWAN
|
0521019WL068222
|
VINOD KUMAR PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046014
|
|
BINOD PASWAN S/O PIRITLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100125
|
100125
|
|
|
|
|
|
|
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2084
(RAKIYA)
|
0521019000NRG24290320240971852
|
30/03/2024
|
JITENDRA MUKHIYA
|
0521019WL067086
|
JITENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046007
|
|
JITENDRA KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2461
(RAKIYA)
|
0521019000NRG24300320240986036
|
30/03/2024
|
susheela devi
|
0521019WL068223
|
susheela devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046008
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2983
(RAKIYA)
|
0521019000NRG24290320240971855
|
30/03/2024
|
PRADEEP KUMAR MUKHIYA
|
0521019WL067086
|
PRADEEP KUMAR MUKHIYA
|
00662
|
BDBL0001192
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046059
|
|
Pradeep Kumar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1957
(RAKIYA)
|
0521019000NRG24300320240986026
|
30/03/2024
|
bhavesh yadav
|
0521019WL068222
|
bhavesh yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046006
|
|
BHAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1958
(RAKIYA)
|
0521019000NRG24300320240986028
|
30/03/2024
|
MUKESH KUMAR
|
0521019WL068222
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045995
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2060
(RAKIYA)
|
0521019000NRG24290320240971847
|
30/03/2024
|
RAM DEVI
|
0521019WL067086
|
RAM DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045997
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2062
(RAKIYA)
|
0521019000NRG24290320240971848
|
30/03/2024
|
SANJAY KUMAR
|
0521019WL067086
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045998
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2110
(RAKIYA)
|
0521019000NRG24290320240971853
|
30/03/2024
|
MANISH KUMAR
|
0521019WL067086
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045993
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2712
(RAKIYA)
|
0521019000NRG24300320240986046
|
30/03/2024
|
Kundan kumar
|
0521019WL068224
|
Kundan kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046002
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2780
(RAKIYA)
|
0521019000NRG24300320240986048
|
30/03/2024
|
Vijay Kumar
|
0521019WL068224
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045994
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2949
(RAKIYA)
|
0521019000NRG24290320240971863
|
30/03/2024
|
pappu kumar
|
0521019WL067088
|
pappu kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046004
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2980
(RAKIYA)
|
0521019000NRG24300320240986052
|
30/03/2024
|
GOPAL KUMAR
|
0521019WL068224
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046005
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3012
(RAKIYA)
|
0521019000NRG24300320240986053
|
30/03/2024
|
Fatuli Kumar
|
0521019WL068224
|
Fatuli Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045996
|
|
FATULI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3013
(RAKIYA)
|
0521019000NRG24300320240986054
|
30/03/2024
|
KRISHNA KUMAR
|
0521019WL068224
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046003
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/322
(RAKIYA)
|
0521019000NRG24300320240986039
|
30/03/2024
|
Ranjan Devi
|
0521019WL068223
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046001
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3833
(RAKIYA)
|
0521019000NRG24290320240971866
|
30/03/2024
|
Badhnath Yadav
|
0521019WL067088
|
Badhnath Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046000
|
|
BADHNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/790
(RAKIYA)
|
0521019000NRG24290320240971868
|
30/03/2024
|
AGAMLAL YADAV
|
0521019WL067088
|
AGAMLAL YADAV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037045999
|
|
AGAMLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2080
(RAKIYA)
|
0521019000NRG24290320240971849
|
30/03/2024
|
SIKENDRA MUKHIYA
|
0521019WL067086
|
SIKENDRA MUKHIYA
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046062
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2083
(RAKIYA)
|
0521019000NRG24290320240971851
|
30/03/2024
|
MANOJ MUKHIYA
|
0521019WL067086
|
MANOJ MUKHIYA
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037046061
|
|
MANOJ S MUKHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178875
|
178875
|
|
|
|
|
|
|
|