|
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-21-019-002-01035600/675
(RAKIYA)
|
0521019000NRG24300320240991858
|
30/03/2024
|
shivnandan mandal
|
0521019WL068756
|
shivnandan mandal
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181177
|
|
MR SHIVANANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2810
(RAKIYA)
|
0521019000NRG24300320240991997
|
30/03/2024
|
CHANDIKA DEVI
|
0521019WL068774
|
CHANDIKA DEVI
|
00048
|
BKID0004581
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181178
|
|
CHANDIKA DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2167
(RAKIYA)
|
0521019000NRG24300320240988775
|
30/03/2024
|
amitesh kumar
|
0521019WL068424
|
amitesh kumar
|
00354
|
PUNB0174200
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181107
|
|
AMITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/92
(RAKIYA)
|
0521019000NRG24300320240988881
|
30/03/2024
|
RAMOTAR SHARMA
|
0521019WL068436
|
RAMOTAR SHARMA
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181106
|
|
RAMOTAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1010
(RAKIYA)
|
0521019000NRG24300320240991837
|
30/03/2024
|
DEVO SAH
|
0521019WL068756
|
DEVO SAH
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181181
|
|
MR DEVO SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1030
(RAKIYA)
|
0521019000NRG24300320240991838
|
30/03/2024
|
DILIP SAH
|
0521019WL068756
|
DILIP SAH
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181153
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1030
(RAKIYA)
|
0521019000NRG24300320240991839
|
30/03/2024
|
RADHA DEVI
|
0521019WL068756
|
RADHA DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181156
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1031
(RAKIYA)
|
0521019000NRG24300320240991841
|
30/03/2024
|
BABBI DEVI
|
0521019WL068756
|
BABBI DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181155
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1031
(RAKIYA)
|
0521019000NRG24300320240991840
|
30/03/2024
|
pintu sah
|
0521019WL068756
|
pintu sah
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181154
|
|
PINTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1045
(RAKIYA)
|
0521019000NRG24300320240991842
|
30/03/2024
|
BIRENDRA YADAV
|
0521019WL068756
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181141
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1047
(RAKIYA)
|
0521019000NRG24300320240991844
|
30/03/2024
|
SARO DEVI
|
0521019WL068756
|
SARO DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181138
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1047
(RAKIYA)
|
0521019000NRG24300320240991843
|
30/03/2024
|
VIDHANAND YADAV
|
0521019WL068756
|
VIDHANAND YADAV
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181152
|
|
MR VIDHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1062
(RAKIYA)
|
0521019000NRG24300320240991845
|
30/03/2024
|
BECHAN SAH
|
0521019WL068756
|
BECHAN SAH
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181140
|
|
BECHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1062
(RAKIYA)
|
0521019000NRG24300320240991846
|
30/03/2024
|
lalo devi
|
0521019WL068756
|
lalo devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181135
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1068
(RAKIYA)
|
0521019000NRG24300320240991847
|
30/03/2024
|
ANITA DEVI
|
0521019WL068756
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181142
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/203
(RAKIYA)
|
0521019000NRG24300320240991848
|
30/03/2024
|
LALITA DEVI
|
0521019WL068756
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181145
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/206
(RAKIYA)
|
0521019000NRG24300320240991849
|
30/03/2024
|
sukni devi
|
0521019WL068756
|
sukni devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181114
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/207
(RAKIYA)
|
0521019000NRG24300320240991851
|
30/03/2024
|
madhiya devi
|
0521019WL068756
|
madhiya devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181164
|
|
MRS MADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/207
(RAKIYA)
|
0521019000NRG24300320240991850
|
30/03/2024
|
ramesh yadav
|
0521019WL068756
|
ramesh yadav
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181165
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/210
(RAKIYA)
|
0521019000NRG24300320240991852
|
30/03/2024
|
shri prasad yadav
|
0521019WL068756
|
shri prasad yadav
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181166
|
|
MR SHRI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/212
(RAKIYA)
|
0521019000NRG24300320240991853
|
30/03/2024
|
ganesh mandal
|
0521019WL068756
|
ganesh mandal
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181119
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2158
(RAKIYA)
|
0521019000NRG24300320240991854
|
30/03/2024
|
permila devi
|
0521019WL068756
|
permila devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181160
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/224
(RAKIYA)
|
0521019000NRG24300320240991886
|
30/03/2024
|
KARTIK KUMAR YADEV
|
0521019WL068759
|
KARTIK KUMAR YADEV
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181136
|
|
KARTIK KUMAR YADAV S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2420
(RAKIYA)
|
0521019000NRG24300320240991856
|
30/03/2024
|
kanchan kumari
|
0521019WL068756
|
kanchan kumari
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181134
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2420
(RAKIYA)
|
0521019000NRG24300320240991855
|
30/03/2024
|
ranjit paswan
|
0521019WL068756
|
ranjit paswan
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181173
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2422
(RAKIYA)
|
0521019000NRG24300320240991857
|
30/03/2024
|
ashok yadav
|
0521019WL068756
|
ashok yadav
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181170
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/675
(RAKIYA)
|
0521019000NRG24300320240991859
|
30/03/2024
|
MINA DEVI
|
0521019WL068756
|
MINA DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181157
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/678
(RAKIYA)
|
0521019000NRG24300320240991861
|
30/03/2024
|
RITA DEVI
|
0521019WL068756
|
RITA DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181120
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/678
(RAKIYA)
|
0521019000NRG24300320240991860
|
30/03/2024
|
SURESH MANDAL
|
0521019WL068756
|
SURESH MANDAL
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181143
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/681
(RAKIYA)
|
0521019000NRG24300320240991862
|
30/03/2024
|
KHAIKI DEVI
|
0521019WL068756
|
KHAIKI DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181115
|
|
MRS KHAIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/683
(RAKIYA)
|
0521019000NRG24300320240991863
|
30/03/2024
|
SUKANI DEVI
|
0521019WL068756
|
SUKANI DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181180
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/692
(RAKIYA)
|
0521019000NRG24300320240991864
|
30/03/2024
|
RADHA DEVI
|
0521019WL068756
|
RADHA DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181148
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/106
(RAKIYA)
|
0521019000NRG24300320240988877
|
30/03/2024
|
jhkhiya devi
|
0521019WL068436
|
jhkhiya devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181123
|
|
JHAKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1221
(RAKIYA)
|
0521019000NRG24300320240991869
|
30/03/2024
|
ganesh mukhiya
|
0521019WL068758
|
ganesh mukhiya
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181127
|
|
MR GANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1268
(RAKIYA)
|
0521019000NRG24300320240991897
|
30/03/2024
|
AMRENDRA ROY
|
0521019WL068764
|
AMRENDRA ROY
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181132
|
|
MR AMARENDAR ROY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1268
(RAKIYA)
|
0521019000NRG24300320240991898
|
30/03/2024
|
SABITA DEVI
|
0521019WL068764
|
SABITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181133
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1269
(RAKIYA)
|
0521019000NRG24300320240991899
|
30/03/2024
|
malan ray
|
0521019WL068764
|
malan ray
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181147
|
|
MALAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1279
(RAKIYA)
|
0521019000NRG24300320240991900
|
30/03/2024
|
RANU DEVI
|
0521019WL068764
|
RANU DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181131
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1280
(RAKIYA)
|
0521019000NRG24300320240991901
|
30/03/2024
|
RAGAW KUMAR
|
0521019WL068764
|
RAGAW KUMAR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181116
|
|
MR RAGHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1297
(RAKIYA)
|
0521019000NRG24300320240991871
|
30/03/2024
|
Suresh kumar yadav
|
0521019WL068758
|
Suresh kumar yadav
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181126
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1303
(RAKIYA)
|
0521019000NRG24300320240991873
|
30/03/2024
|
dukhani devi
|
0521019WL068758
|
dukhani devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181112
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1454
(RAKIYA)
|
0521019000NRG24300320240991874
|
30/03/2024
|
Manoj ram
|
0521019WL068758
|
Manoj ram
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181109
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1509
(RAKIYA)
|
0521019000NRG24300320240991877
|
30/03/2024
|
MINA DEVI
|
0521019WL068758
|
MINA DEVI
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181110
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1509
(RAKIYA)
|
0521019000NRG24300320240991876
|
30/03/2024
|
SURYANARAYAN YADEV
|
0521019WL068758
|
SURYANARAYAN YADEV
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181111
|
|
SURYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1684
(RAKIYA)
|
0521019000NRG24300320240991878
|
30/03/2024
|
MALAN YADEV
|
0521019WL068758
|
MALAN YADEV
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181122
|
|
MALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/178
(RAKIYA)
|
0521019000NRG24300320240988878
|
30/03/2024
|
maheswari paswan
|
0521019WL068436
|
maheswari paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181121
|
|
MR MAHESHWARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1876
(RAKIYA)
|
0521019000NRG24300320240991879
|
30/03/2024
|
Lalita Devi
|
0521019WL068758
|
Lalita Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181113
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1920
(RAKIYA)
|
0521019000NRG24300320240991880
|
30/03/2024
|
Suner Devi
|
0521019WL068758
|
Suner Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181144
|
|
MRS SUNER DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2042
(RAKIYA)
|
0521019000NRG24300320240991882
|
30/03/2024
|
LALITA DEVI
|
0521019WL068758
|
LALITA DEVI
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181176
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2068
(RAKIYA)
|
0521019000NRG24300320240991883
|
30/03/2024
|
INDU DEVI
|
0521019WL068758
|
INDU DEVI
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181108
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2073
(RAKIYA)
|
0521019000NRG24300320240991884
|
30/03/2024
|
sunita devi
|
0521019WL068758
|
sunita devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181117
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/21
(RAKIYA)
|
0521019000NRG24300320240991885
|
30/03/2024
|
DIPNARAYAN YADAV
|
0521019WL068758
|
DIPNARAYAN YADAV
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181174
|
|
MR DIPEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2161
(RAKIYA)
|
0521019000NRG24300320240988774
|
30/03/2024
|
NIRANJAN KUMAR
|
0521019WL068424
|
NIRANJAN KUMAR
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181137
|
|
MR NIRANJAN KR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2166
(RAKIYA)
|
0521019000NRG24300320240991988
|
30/03/2024
|
DIGAMBER KUMAR
|
0521019WL068774
|
DIGAMBER KUMAR
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181125
|
|
MR DIGAMBAR KR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2235
(RAKIYA)
|
0521019000NRG24300320240991989
|
30/03/2024
|
GANESHI ROY
|
0521019WL068774
|
GANESHI ROY
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181124
|
|
GANESHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2502
(RAKIYA)
|
0521019000NRG24300320240988879
|
30/03/2024
|
Rukmani devi
|
0521019WL068436
|
Rukmani devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181158
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2526
(RAKIYA)
|
0521019000NRG24300320240988750
|
30/03/2024
|
Asha Devi
|
0521019WL068419
|
Asha Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181167
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2826
(RAKIYA)
|
0521019000NRG24300320240991887
|
30/03/2024
|
ANITA DEVI
|
0521019WL068759
|
ANITA DEVI
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181161
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2831
(RAKIYA)
|
0521019000NRG24300320240988752
|
30/03/2024
|
Renu Devi
|
0521019WL068420
|
Renu Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181169
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2864
(RAKIYA)
|
0521019000NRG24300320240988926
|
30/03/2024
|
Ganesh Yadav
|
0521019WL068440
|
Ganesh Yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181130
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2865
(RAKIYA)
|
0521019000NRG24300320240991964
|
30/03/2024
|
Mina Devi
|
0521019WL068767
|
Mina Devi
|
00415
|
SBIN0004930
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037181175
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2867
(RAKIYA)
|
0521019000NRG24300320240988776
|
30/03/2024
|
Punam Devi
|
0521019WL068424
|
Punam Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181149
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2868
(RAKIYA)
|
0521019000NRG24300320240988751
|
30/03/2024
|
Madho Devi
|
0521019WL068419
|
Madho Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181146
|
|
MRS MADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2870
(RAKIYA)
|
0521019000NRG24300320240988755
|
30/03/2024
|
Ranjan Devi
|
0521019WL068421
|
Ranjan Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181168
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/48
(RAKIYA)
|
0521019000NRG24300320240988880
|
30/03/2024
|
kanchan bharti
|
0521019WL068436
|
kanchan bharti
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181128
|
|
KUMARI KANCHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/855
(RAKIYA)
|
0521019000NRG24300320240988927
|
30/03/2024
|
LALAN YADAV
|
0521019WL068440
|
LALAN YADAV
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181163
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1397
(RAKIYA)
|
0521019000NRG24300320240991865
|
30/03/2024
|
FULDAY DEVI
|
0521019WL068756
|
FULDAY DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181118
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1590
(RAKIYA)
|
0521019000NRG24300320240988928
|
30/03/2024
|
Chandeshwari Yadav
|
0521019WL068440
|
Chandeshwari Yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181162
|
|
CHANDESHWARI YADAV S/O - PULKIT YADAV
|
BANK OF INDIA(508505)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2460
(RAKIYA)
|
0521019000NRG24300320240988753
|
30/03/2024
|
SANGITA DEVI
|
0521019WL068420
|
SANGITA DEVI
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181139
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/253
(RAKIYA)
|
0521019000NRG24300320240988931
|
30/03/2024
|
GALICHAND YADAV
|
0521019WL068440
|
GALICHAND YADAV
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181150
|
|
GULICHNDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2611
(RAKIYA)
|
0521019000NRG24300320240988882
|
30/03/2024
|
GOLU KUMAR
|
0521019WL068436
|
GOLU KUMAR
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037181159
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2660
(RAKIYA)
|
0521019000NRG24300320240988932
|
30/03/2024
|
MADAN RAM
|
0521019WL068440
|
MADAN RAM
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037181151
|
|
Madan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2898
(RAKIYA)
|
0521019000NRG24300320240988756
|
30/03/2024
|
Nitu Devi
|
0521019WL068421
|
Nitu Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181172
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2900
(RAKIYA)
|
0521019000NRG24300320240988754
|
30/03/2024
|
Ranju Devi
|
0521019WL068420
|
Ranju Devi
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181129
|
|
RANJU DEVI W/O - SHYAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
75
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/513
(RAKIYA)
|
0521019000NRG24300320240991965
|
30/03/2024
|
GULAB DEVI
|
0521019WL068767
|
GULAB DEVI
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181171
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140178
|
140178
|
|
|
|
|
|
|
|
|
76
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/877
(RAKIYA)
|
0521019000NRG24300320240991866
|
30/03/2024
|
SANTOSH KUMAR YADAV
|
0521019WL068756
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181105
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
77
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/2879
(RAKIYA)
|
0521019000NRG24300320240988876
|
30/03/2024
|
Subodh Sharma
|
0521019WL068436
|
Subodh Sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181183
|
|
SUBODH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1259
(RAKIYA)
|
0521019000NRG24300320240991870
|
30/03/2024
|
GANESHI YADAV
|
0521019WL068758
|
GANESHI YADAV
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181103
|
|
GANESHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1282
(RAKIYA)
|
0521019000NRG24300320240991902
|
30/03/2024
|
Pankaj Kumar Ray
|
0521019WL068764
|
Pankaj Kumar Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181182
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1297
(RAKIYA)
|
0521019000NRG24300320240991872
|
30/03/2024
|
Dropadi Devi
|
0521019WL068758
|
Dropadi Devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181102
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1466
(RAKIYA)
|
0521019000NRG24300320240991875
|
30/03/2024
|
SUDHIR YADAV
|
0521019WL068758
|
SUDHIR YADAV
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181100
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3836
(RAKIYA)
|
0521019000NRG24300320240991903
|
30/03/2024
|
shanti kumari
|
0521019WL068764
|
shanti kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037181101
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1631
(RAKIYA)
|
0521019000NRG24300320240988929
|
30/03/2024
|
AJAY KUMAR
|
0521019WL068440
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181098
|
|
AJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1771
(RAKIYA)
|
0521019000NRG24300320240988930
|
30/03/2024
|
SUMAN YADAV
|
0521019WL068440
|
SUMAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037181099
|
|
Suman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/877
(RAKIYA)
|
0521019000NRG24300320240991867
|
30/03/2024
|
MANJU DEVI
|
0521019WL068756
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037181104
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18369
|
18369
|
|
|
|
|
|
|
|
|
86
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1928
(RAKIYA)
|
0521019000NRG24300320240991881
|
30/03/2024
|
ramesh yadav
|
0521019WL068758
|
ramesh yadav
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3037181179
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170505
|
170505
|
|
|
|
|
|
|
|