|
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-21-019-005-01035900/1103
(BIJALPUR)
|
0521019000NRG24050620230341994
|
10/06/2023
|
anushtha devi
|
0521019WL017762
|
anushtha devi
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849344
|
|
ANUSHTHA KUMARI W/O FULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/868
(BIJALPUR)
|
0521019000NRG24050620230342057
|
10/06/2023
|
ARUN KUMAR
|
0521019WL017762
|
ARUN KUMAR
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849343
|
|
ARUN KUMAR S/O - BHUDHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2686
(BIJALPUR)
|
0521019000NRG24050620230342037
|
10/06/2023
|
FOOLESHWAR KUMAR
|
0521019WL017762
|
FOOLESHWAR KUMAR
|
00415
|
SBIN0000172
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849315
|
|
MR FOOLESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1000
(BIJALPUR)
|
0521019000NRG24050620230341991
|
10/06/2023
|
balo tiar
|
0521019WL017762
|
balo tiar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849296
|
|
MR BALO TIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1000
(BIJALPUR)
|
0521019000NRG24050620230341992
|
10/06/2023
|
RINKU DEVI
|
0521019WL017762
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849316
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1103
(BIJALPUR)
|
0521019000NRG24050620230341993
|
10/06/2023
|
FULENDRA KUMAR
|
0521019WL017762
|
FULENDRA KUMAR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849314
|
|
Mr. FULLENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1115
(BIJALPUR)
|
0521019000NRG24050620230341996
|
10/06/2023
|
nilam devi
|
0521019WL017762
|
nilam devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849323
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1115
(BIJALPUR)
|
0521019000NRG24050620230341995
|
10/06/2023
|
VIDANAND YADAV
|
0521019WL017762
|
VIDANAND YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849303
|
|
MR VIDANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1121
(BIJALPUR)
|
0521019000NRG24050620230341998
|
10/06/2023
|
SAUNIYA DEVI
|
0521019WL017762
|
SAUNIYA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849330
|
|
MRS SAUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1236
(BIJALPUR)
|
0521019000NRG24050620230341999
|
10/06/2023
|
JAGDESH RAM
|
0521019WL017762
|
JAGDESH RAM
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849301
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1236
(BIJALPUR)
|
0521019000NRG24050620230342000
|
10/06/2023
|
KARI DEVI
|
0521019WL017762
|
KARI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849318
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1356
(BIJALPUR)
|
0521019000NRG24050620230342001
|
10/06/2023
|
bhaju tanti
|
0521019WL017762
|
bhaju tanti
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849309
|
|
MR BHAJU TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1356
(BIJALPUR)
|
0521019000NRG24050620230342002
|
10/06/2023
|
dular devi
|
0521019WL017762
|
dular devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1363
(BIJALPUR)
|
0521019000NRG24050620230342003
|
10/06/2023
|
bimala devi
|
0521019WL017762
|
bimala devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849298
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1392
(BIJALPUR)
|
0521019000NRG24050620230342005
|
10/06/2023
|
mahesh yadav
|
0521019WL017762
|
mahesh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849305
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1461
(BIJALPUR)
|
0521019000NRG24050620230342006
|
10/06/2023
|
girja devi
|
0521019WL017762
|
girja devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849322
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/156
(BIJALPUR)
|
0521019000NRG24050620230342008
|
10/06/2023
|
dholi devi
|
0521019WL017762
|
dholi devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849300
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2356
(BIJALPUR)
|
0521019000NRG24050620230342014
|
10/06/2023
|
ganesh kumar yadav
|
0521019WL017762
|
ganesh kumar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849345
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2356
(BIJALPUR)
|
0521019000NRG24050620230342015
|
10/06/2023
|
kiran devi
|
0521019WL017762
|
kiran devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849347
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2359
(BIJALPUR)
|
0521019000NRG24050620230342017
|
10/06/2023
|
babita devi
|
0521019WL017762
|
babita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849346
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2359
(BIJALPUR)
|
0521019000NRG24050620230342016
|
10/06/2023
|
bhavesh kumar
|
0521019WL017762
|
bhavesh kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849335
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2360
(BIJALPUR)
|
0521019000NRG24050620230342018
|
10/06/2023
|
amoli yadav
|
0521019WL017762
|
amoli yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849321
|
|
MR AMOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2360
(BIJALPUR)
|
0521019000NRG24050620230342019
|
10/06/2023
|
utar devi
|
0521019WL017762
|
utar devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849336
|
|
MRS UTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2382
(BIJALPUR)
|
0521019000NRG24050620230342021
|
10/06/2023
|
nitu devi
|
0521019WL017762
|
nitu devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849325
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2382
(BIJALPUR)
|
0521019000NRG24050620230342020
|
10/06/2023
|
ramkumar yadav
|
0521019WL017762
|
ramkumar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849304
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2416
(BIJALPUR)
|
0521019000NRG24050620230342023
|
10/06/2023
|
sughag devi
|
0521019WL017762
|
sughag devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849332
|
|
MRS SUHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2417
(BIJALPUR)
|
0521019000NRG24050620230342025
|
10/06/2023
|
salendar kumar
|
0521019WL017762
|
salendar kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541849324
|
|
SALENDRE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2420
(BIJALPUR)
|
0521019000NRG24050620230342028
|
10/06/2023
|
KANCHAN DEVI
|
0521019WL017762
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849320
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2420
(BIJALPUR)
|
0521019000NRG24050620230342027
|
10/06/2023
|
RANJIT KUMAR
|
0521019WL017762
|
RANJIT KUMAR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849331
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2421
(BIJALPUR)
|
0521019000NRG24050620230342030
|
10/06/2023
|
PRABASH KUMAR YADAV
|
0521019WL017762
|
PRABASH KUMAR YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849310
|
|
PRABHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2421
(BIJALPUR)
|
0521019000NRG24050620230342029
|
10/06/2023
|
RADHA DEVI
|
0521019WL017762
|
RADHA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849326
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2476
(BIJALPUR)
|
0521019000NRG24050620230342031
|
10/06/2023
|
mani devi
|
0521019WL017762
|
mani devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849306
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2480
(BIJALPUR)
|
0521019000NRG24050620230342032
|
10/06/2023
|
dinesh yadav
|
0521019WL017762
|
dinesh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849307
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2496
(BIJALPUR)
|
0521019000NRG24050620230342034
|
10/06/2023
|
RANI DEVI
|
0521019WL017762
|
RANI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849328
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2556
(BIJALPUR)
|
0521019000NRG24050620230342036
|
10/06/2023
|
PRATIBHA DEVI
|
0521019WL017762
|
PRATIBHA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849338
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2556
(BIJALPUR)
|
0521019000NRG24050620230342035
|
10/06/2023
|
SUBHASH KR YADAV
|
0521019WL017762
|
SUBHASH KR YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849308
|
|
MR SUBHASHKR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2686
(BIJALPUR)
|
0521019000NRG24050620230342038
|
10/06/2023
|
GORI DEVI
|
0521019WL017762
|
GORI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849339
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2692
(BIJALPUR)
|
0521019000NRG24050620230342039
|
10/06/2023
|
RAJKUMAR TATI
|
0521019WL017762
|
RAJKUMAR TATI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849340
|
|
MR RAJKUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/277
(BIJALPUR)
|
0521019000NRG24050620230342042
|
10/06/2023
|
Kalyan devi
|
0521019WL017762
|
Kalyan devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849297
|
|
MRS KALYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/277
(BIJALPUR)
|
0521019000NRG24050620230342041
|
10/06/2023
|
KAMLESHVARI YADAV
|
0521019WL017762
|
KAMLESHVARI YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849341
|
|
KAMLESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2859
(BIJALPUR)
|
0521019000NRG24050620230342044
|
10/06/2023
|
CHUNIYA KUMARI
|
0521019WL017762
|
CHUNIYA KUMARI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849342
|
|
MRS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2859
(BIJALPUR)
|
0521019000NRG24050620230342043
|
10/06/2023
|
SHIVENDRA KUMAR
|
0521019WL017762
|
SHIVENDRA KUMAR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849327
|
|
MR SHIVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2973
(BIJALPUR)
|
0521019000NRG24050620230342046
|
10/06/2023
|
Kuma devi
|
0521019WL017762
|
Kuma devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849329
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2973
(BIJALPUR)
|
0521019000NRG24050620230342045
|
10/06/2023
|
TILO YADAV
|
0521019WL017762
|
TILO YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849312
|
|
MR TILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3014
(BIJALPUR)
|
0521019000NRG24050620230342048
|
10/06/2023
|
Ashrfi Kumar Sharma
|
0521019WL017762
|
Ashrfi Kumar Sharma
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849294
|
|
MR ASHRFI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/745
(BIJALPUR)
|
0521019000NRG24050620230342050
|
10/06/2023
|
FULADAY DEVI
|
0521019WL017762
|
FULADAY DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849302
|
|
FULADAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/747
(BIJALPUR)
|
0521019000NRG24050620230342051
|
10/06/2023
|
DILIP CHAUDHARY
|
0521019WL017762
|
DILIP CHAUDHARY
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849311
|
|
MR DILIP CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/760
(BIJALPUR)
|
0521019000NRG24050620230342052
|
10/06/2023
|
devkai devi
|
0521019WL017762
|
devkai devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849313
|
|
Devki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/841
(BIJALPUR)
|
0521019000NRG24050620230342054
|
10/06/2023
|
sangita devi
|
0521019WL017762
|
sangita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849337
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/866
(BIJALPUR)
|
0521019000NRG24050620230342055
|
10/06/2023
|
bhupendar yadav
|
0521019WL017762
|
bhupendar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849333
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/866
(BIJALPUR)
|
0521019000NRG24050620230342056
|
10/06/2023
|
SIYAVATI DEVI
|
0521019WL017762
|
SIYAVATI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849319
|
|
MRS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/870
(BIJALPUR)
|
0521019000NRG24050620230342058
|
10/06/2023
|
ram yadav
|
0521019WL017762
|
ram yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849334
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145008
|
145008
|
|
|
|
|
|
|
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2692
(BIJALPUR)
|
0521019000NRG24050620230342040
|
10/06/2023
|
PUJA DEVI
|
0521019WL017762
|
PUJA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849317
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/213
(BIJALPUR)
|
0521019000NRG24050620230342010
|
10/06/2023
|
SHIVAN SHARMA
|
0521019WL017762
|
SHIVAN SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849292
|
|
SIVAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2416
(BIJALPUR)
|
0521019000NRG24050620230342022
|
10/06/2023
|
sadanand yadav
|
0521019WL017762
|
sadanand yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849293
|
|
SADANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/227
(BIJALPUR)
|
0521019000NRG24050620230342013
|
10/06/2023
|
VINOD SHARMA
|
0521019WL017762
|
VINOD SHARMA
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849295
|
|
Vinod Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1121
(BIJALPUR)
|
0521019000NRG24050620230341997
|
10/06/2023
|
SANJEEV KR YADAV
|
0521019WL017762
|
SANJEEV KR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849291
|
|
SANJIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/224
(BIJALPUR)
|
0521019000NRG24050620230342011
|
10/06/2023
|
SANJIV SHARMA
|
0521019WL017762
|
SANJIV SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849289
|
|
MR SANJEEV SARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2417
(BIJALPUR)
|
0521019000NRG24050620230342026
|
10/06/2023
|
PRATIBHA KUMARI
|
0521019WL017762
|
PRATIBHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849288
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/745
(BIJALPUR)
|
0521019000NRG24050620230342049
|
10/06/2023
|
GANJO
|
0521019WL017762
|
GANJO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541849290
|
|
GANGO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|