|
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-21-019-007-01036100/1189
(SATTAR)
|
0521019000NRG24310520230312016
|
31/05/2023
|
phulday devi
|
0521019WL016458
|
phulday devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934446
|
|
PHULDAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1614
(SATTAR)
|
0521019000NRG24310520230314637
|
31/05/2023
|
Sonu Kumar
|
0521019WL016595
|
Sonu Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934468
|
|
SONU KUMAR S/O-RABINDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1635
(SATTAR)
|
0521019000NRG24310520230312019
|
31/05/2023
|
jhimala devi
|
0521019WL016458
|
jhimala devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934458
|
|
MR SHIVCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1635
(SATTAR)
|
0521019000NRG24310520230312018
|
31/05/2023
|
shivchandar sharma
|
0521019WL016458
|
shivchandar sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934457
|
|
SHIVCHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2410
(SATTAR)
|
0521019000NRG24310520230312028
|
31/05/2023
|
ladua devi
|
0521019WL016458
|
ladua devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934469
|
|
LADUA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2892
(SATTAR)
|
0521019000NRG24310520230314643
|
31/05/2023
|
babita devi
|
0521019WL016595
|
babita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934443
|
|
BABITA DEVI W/O - JAYKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2914
(SATTAR)
|
0521019000NRG24310520230314646
|
31/05/2023
|
Rekha Devi
|
0521019WL016595
|
Rekha Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934463
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2987
(SATTAR)
|
0521019000NRG24310520230314647
|
31/05/2023
|
vijendra yadav
|
0521019WL016595
|
vijendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2267934462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3011
(SATTAR)
|
0521019000NRG24310520230312029
|
31/05/2023
|
bechan yadav
|
0521019WL016458
|
bechan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934455
|
|
BECHAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3125
(SATTAR)
|
0521019000NRG24310520230314648
|
31/05/2023
|
geeta devi
|
0521019WL016595
|
geeta devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934464
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3129
(SATTAR)
|
0521019000NRG24310520230312030
|
31/05/2023
|
Pappu Kumar
|
0521019WL016458
|
Pappu Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934445
|
|
PAPPU KUMAR S/O - JANARDAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3258
(SATTAR)
|
0521019000NRG24310520230314649
|
31/05/2023
|
bindula devi
|
0521019WL016595
|
bindula devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934465
|
|
BIMDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3293
(SATTAR)
|
0521019000NRG24310520230312032
|
31/05/2023
|
rinka devi
|
0521019WL016458
|
rinka devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934456
|
|
MRS RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3514
(SATTAR)
|
0521019000NRG24290520230299692
|
31/05/2023
|
Mangal Kumar
|
0521019WL015769
|
Mangal Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934452
|
|
MANGAL KUMAR S/O SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4951
(SATTAR)
|
0521019000NRG24290520230299700
|
31/05/2023
|
BEBI DEVI
|
0521019WL015769
|
BEBI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934451
|
|
BEBI DEVI W/O RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/769
(SATTAR)
|
0521019000NRG24290520230299701
|
31/05/2023
|
MAHRU YADAV
|
0521019WL015769
|
MAHRU YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934450
|
|
MAHRU YADAV S/O - VARISH LAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1619
(SATTAR)
|
0521019000NRG24310520230312017
|
31/05/2023
|
ANIL KUMAR
|
0521019WL016458
|
ANIL KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934483
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3520
(SATTAR)
|
0521019000NRG24290520230299693
|
31/05/2023
|
ram bharosh yadav
|
0521019WL015769
|
ram bharosh yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934428
|
|
RAMBHAROS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4546
(SATTAR)
|
0521019000NRG24310520230312056
|
31/05/2023
|
Bipin Kumar
|
0521019WL016458
|
Bipin Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934449
|
|
Mr. Bipin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4846
(SATTAR)
|
0521019000NRG24310520230312057
|
31/05/2023
|
MD ABRAB
|
0521019WL016458
|
MD ABRAB
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934425
|
|
MR MOHAMMAD ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1646
(SATTAR)
|
0521019000NRG24310520230312020
|
31/05/2023
|
Soshila Devi
|
0521019WL016458
|
Soshila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934433
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1648
(SATTAR)
|
0521019000NRG24310520230312022
|
31/05/2023
|
RENU DEVI
|
0521019WL016458
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934435
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1648
(SATTAR)
|
0521019000NRG24310520230312021
|
31/05/2023
|
SANTOSH KUMAR
|
0521019WL016458
|
SANTOSH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934438
|
|
MS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2493
(SATTAR)
|
0521019000NRG24310520230314639
|
31/05/2023
|
mithilesh kuumar
|
0521019WL016595
|
mithilesh kuumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934460
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2546
(SATTAR)
|
0521019000NRG24310520230314640
|
31/05/2023
|
bhupen yadav
|
0521019WL016595
|
bhupen yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934461
|
|
MR BHUPEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2881
(SATTAR)
|
0521019000NRG24310520230314642
|
31/05/2023
|
fudan yadav
|
0521019WL016595
|
fudan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934437
|
|
MR FUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3150
(SATTAR)
|
0521019000NRG24310520230312031
|
31/05/2023
|
Pinki Devi
|
0521019WL016458
|
Pinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934482
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3286
(SATTAR)
|
0521019000NRG24310520230314651
|
31/05/2023
|
BINDI DEVI
|
0521019WL016595
|
BINDI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934459
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3559
(SATTAR)
|
0521019000NRG24310520230312034
|
31/05/2023
|
phulo devi
|
0521019WL016458
|
phulo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934436
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3844
(SATTAR)
|
0521019000NRG24310520230312036
|
31/05/2023
|
RAMCHANDRA THAKUR
|
0521019WL016458
|
RAMCHANDRA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934432
|
|
MR RAMCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3863
(SATTAR)
|
0521019000NRG24310520230312038
|
31/05/2023
|
Chandkishro Sharma
|
0521019WL016458
|
Chandkishro Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934441
|
|
CHANDRAKISHOR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3863
(SATTAR)
|
0521019000NRG24310520230312037
|
31/05/2023
|
Nanki Devi
|
0521019WL016458
|
Nanki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934442
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3866
(SATTAR)
|
0521019000NRG24310520230312040
|
31/05/2023
|
Baljeet Kumar
|
0521019WL016458
|
Baljeet Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934467
|
|
BALJEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3880
(SATTAR)
|
0521019000NRG24310520230312045
|
31/05/2023
|
Kanchan Devi
|
0521019WL016458
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934440
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4156
(SATTAR)
|
0521019000NRG24290520230299694
|
31/05/2023
|
Mamti Devi
|
0521019WL015769
|
Mamti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934448
|
|
MRS MAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4367
(SATTAR)
|
0521019000NRG24310520230312047
|
31/05/2023
|
Manish Sharma
|
0521019WL016458
|
Manish Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934434
|
|
MR MANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4384
(SATTAR)
|
0521019000NRG24310520230312050
|
31/05/2023
|
Rajkishor Sharma
|
0521019WL016458
|
Rajkishor Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934453
|
|
MR RAJKISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4539
(SATTAR)
|
0521019000NRG24310520230312052
|
31/05/2023
|
Md Meraj Alam
|
0521019WL016458
|
Md Meraj Alam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934444
|
|
MD MERAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4541
(SATTAR)
|
0521019000NRG24310520230312054
|
31/05/2023
|
Sunil Kumar
|
0521019WL016458
|
Sunil Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934424
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/769
(SATTAR)
|
0521019000NRG24290520230299703
|
31/05/2023
|
amit kumar
|
0521019WL015769
|
amit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934429
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/972
(SATTAR)
|
0521019000NRG24290520230299705
|
31/05/2023
|
kanchan devi
|
0521019WL015769
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934447
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/972
(SATTAR)
|
0521019000NRG24290520230299704
|
31/05/2023
|
pramod yadav
|
0521019WL015769
|
pramod yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934431
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4383
(SATTAR)
|
0521019000NRG24310520230312048
|
31/05/2023
|
Yashoda Devi
|
0521019WL016458
|
Yashoda Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934454
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4158
(SATTAR)
|
0521019000NRG24290520230299697
|
31/05/2023
|
Savitri Devi
|
0521019WL015769
|
Savitri Devi
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934430
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3880
(SATTAR)
|
0521019000NRG24310520230312046
|
31/05/2023
|
Shambhu Sharma
|
0521019WL016458
|
Shambhu Sharma
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934439
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3866
(SATTAR)
|
0521019000NRG24310520230312039
|
31/05/2023
|
Parvati Kumari
|
0521019WL016458
|
Parvati Kumari
|
00415
|
SBIN0014336
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934466
|
|
PARVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1826
(SATTAR)
|
0521019000NRG24310520230312025
|
31/05/2023
|
Prabha Devi
|
0521019WL016458
|
Prabha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934478
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2373
(SATTAR)
|
0521019000NRG24310520230312027
|
31/05/2023
|
laltu kumar
|
0521019WL016458
|
laltu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934479
|
|
LALTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2583
(SATTAR)
|
0521019000NRG24310520230314641
|
31/05/2023
|
rupam devi
|
0521019WL016595
|
rupam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934477
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2909
(SATTAR)
|
0521019000NRG24310520230314644
|
31/05/2023
|
Pinki Devi
|
0521019WL016595
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934475
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2911
(SATTAR)
|
0521019000NRG24310520230314645
|
31/05/2023
|
ranjan yadav
|
0521019WL016595
|
ranjan yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934476
|
|
RAJAN KUMAR S/O - NEMANI YADAV
|
BANK OF INDIA(508505)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/331
(SATTAR)
|
0521019000NRG24310520230312033
|
31/05/2023
|
SUKAN SHARMA
|
0521019WL016458
|
SUKAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934480
|
|
SUKN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3335
(SATTAR)
|
0521019000NRG24290520230299691
|
31/05/2023
|
JHAKSI DEVI
|
0521019WL015769
|
JHAKSI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934481
|
|
JHAKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4157
(SATTAR)
|
0521019000NRG24290520230299696
|
31/05/2023
|
Soni Kumari
|
0521019WL015769
|
Soni Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934426
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4159
(SATTAR)
|
0521019000NRG24290520230299699
|
31/05/2023
|
Nilu Devi
|
0521019WL015769
|
Nilu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934427
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2373
(SATTAR)
|
0521019000NRG24310520230312026
|
31/05/2023
|
GANGA DEVI
|
0521019WL016458
|
GANGA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934472
|
|
GANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3877
(SATTAR)
|
0521019000NRG24310520230312041
|
31/05/2023
|
Manisha Kumari
|
0521019WL016458
|
Manisha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934473
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3879
(SATTAR)
|
0521019000NRG24310520230312044
|
31/05/2023
|
Raju Kumar
|
0521019WL016458
|
Raju Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934470
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4159
(SATTAR)
|
0521019000NRG24290520230299698
|
31/05/2023
|
Sunil Yadav
|
0521019WL015769
|
Sunil Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934474
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4542
(SATTAR)
|
0521019000NRG24310520230312055
|
31/05/2023
|
Sanjeet Kumar
|
0521019WL016458
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267934471
|
|
SANJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|