|
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-21-019-001-01035400/1449
(PURIKH)
|
0521019000NRG24040720230569459
|
05/07/2023
|
dharmendra kumar singh
|
0521019WL028340
|
dharmendra kumar singh
|
00048
|
BKID0004470
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316400
|
|
DHARMENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1449
(PURIKH)
|
0521019000NRG24040720230569457
|
05/07/2023
|
JITENDR KR SINGH
|
0521019WL028340
|
JITENDR KR SINGH
|
00048
|
BKID0004470
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316399
|
|
JITENDR NR.SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2671
(PURIKH)
|
0521019000NRG24040720230569489
|
05/07/2023
|
RUBI KUMARI
|
0521019WL028340
|
RUBI KUMARI
|
00354
|
PUNB0110400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316410
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/252
(PURIKH)
|
0521019000NRG24040720230569440
|
05/07/2023
|
RANJU DEVI
|
0521019WL028340
|
RANJU DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316367
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24040720230569441
|
05/07/2023
|
LILA DEVI
|
0521019WL028340
|
LILA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316388
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/840
(PURIKH)
|
0521019000NRG24040720230569442
|
05/07/2023
|
AMLA DEVI
|
0521019WL028340
|
AMLA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316414
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/882
(PURIKH)
|
0521019000NRG24040720230569443
|
05/07/2023
|
ganesh yadav
|
0521019WL028340
|
ganesh yadav
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316403
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/994
(PURIKH)
|
0521019000NRG24040720230569444
|
05/07/2023
|
gaytri devi
|
0521019WL028340
|
gaytri devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316394
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1009
(PURIKH)
|
0521019000NRG24040720230569445
|
05/07/2023
|
SHABANA KHATUN
|
0521019WL028340
|
SHABANA KHATUN
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316376
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1163
(PURIKH)
|
0521019000NRG24040720230569446
|
05/07/2023
|
MAHALAXMI DEVI
|
0521019WL028340
|
MAHALAXMI DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316365
|
|
MRS MAHALXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1163
(PURIKH)
|
0521019000NRG24040720230569447
|
05/07/2023
|
Sanjita Kumari
|
0521019WL028340
|
Sanjita Kumari
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316393
|
|
MRS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1178
(PURIKH)
|
0521019000NRG24040720230569450
|
05/07/2023
|
binda devi
|
0521019WL028340
|
binda devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316402
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1181
(PURIKH)
|
0521019000NRG24040720230569451
|
05/07/2023
|
asha devi
|
0521019WL028340
|
asha devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316372
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1219
(PURIKH)
|
0521019000NRG24040720230569452
|
05/07/2023
|
INDU DEVI
|
0521019WL028340
|
INDU DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316373
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1229
(PURIKH)
|
0521019000NRG24040720230569453
|
05/07/2023
|
priloki devi
|
0521019WL028340
|
priloki devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316420
|
|
MRS TIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24040720230569455
|
05/07/2023
|
JAYANARAYAN SHARMA
|
0521019WL028340
|
JAYANARAYAN SHARMA
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316395
|
|
MR JAYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24040720230569456
|
05/07/2023
|
savita devi
|
0521019WL028340
|
savita devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316385
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1449
(PURIKH)
|
0521019000NRG24040720230569458
|
05/07/2023
|
kajal kumari
|
0521019WL028340
|
kajal kumari
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316384
|
|
MISS KAJALKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1462
(PURIKH)
|
0521019000NRG24040720230569461
|
05/07/2023
|
RUCHA KUMARI
|
0521019WL028340
|
RUCHA KUMARI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316397
|
|
Miss. RICHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1462
(PURIKH)
|
0521019000NRG24040720230569460
|
05/07/2023
|
VIJAY KUMAR
|
0521019WL028340
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316387
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1476
(PURIKH)
|
0521019000NRG24040720230569462
|
05/07/2023
|
shambhu yadav
|
0521019WL028340
|
shambhu yadav
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316369
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1478
(PURIKH)
|
0521019000NRG24040720230569464
|
05/07/2023
|
mithilesh yadav
|
0521019WL028340
|
mithilesh yadav
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316398
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1520
(PURIKH)
|
0521019000NRG24040720230569465
|
05/07/2023
|
MANJULA DEVI
|
0521019WL028340
|
MANJULA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316411
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24040720230569466
|
05/07/2023
|
rajaram sah
|
0521019WL028340
|
rajaram sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316389
|
|
MR RAJARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24040720230569467
|
05/07/2023
|
RUPA DEVI
|
0521019WL028340
|
RUPA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316390
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24040720230569469
|
05/07/2023
|
KAMO DEVI
|
0521019WL028340
|
KAMO DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316396
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24040720230569468
|
05/07/2023
|
manmohan sah
|
0521019WL028340
|
manmohan sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316374
|
|
MR MANMOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1852
(PURIKH)
|
0521019000NRG24040720230569470
|
05/07/2023
|
birbal singh
|
0521019WL028340
|
birbal singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316366
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1896
(PURIKH)
|
0521019000NRG24040720230569471
|
05/07/2023
|
Nilam Devi
|
0521019WL028340
|
Nilam Devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316371
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2079
(PURIKH)
|
0521019000NRG24040720230569473
|
05/07/2023
|
HARI YADAV
|
0521019WL028340
|
HARI YADAV
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316379
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2400
(PURIKH)
|
0521019000NRG24040720230569476
|
05/07/2023
|
soni devi
|
0521019WL028340
|
soni devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316386
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2405
(PURIKH)
|
0521019000NRG24040720230569477
|
05/07/2023
|
RANJIT KUMAR SINGH
|
0521019WL028340
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316401
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2405
(PURIKH)
|
0521019000NRG24040720230569478
|
05/07/2023
|
RINKU DEVI
|
0521019WL028340
|
RINKU DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316392
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24040720230569479
|
05/07/2023
|
kameshwar sah
|
0521019WL028340
|
kameshwar sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316378
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2412
(PURIKH)
|
0521019000NRG24040720230569481
|
05/07/2023
|
kanhaiya singh
|
0521019WL028340
|
kanhaiya singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316416
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2412
(PURIKH)
|
0521019000NRG24040720230569480
|
05/07/2023
|
priyanka singh
|
0521019WL028340
|
priyanka singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316415
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2482
(PURIKH)
|
0521019000NRG24040720230569483
|
05/07/2023
|
arvind kumar singh
|
0521019WL028340
|
arvind kumar singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316370
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2482
(PURIKH)
|
0521019000NRG24040720230569484
|
05/07/2023
|
gulab devi
|
0521019WL028340
|
gulab devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316383
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24040720230569488
|
05/07/2023
|
KANCHAN DEVI
|
0521019WL028340
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316382
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/277
(PURIKH)
|
0521019000NRG24040720230569490
|
05/07/2023
|
INDRA BHUSHAN
|
0521019WL028340
|
INDRA BHUSHAN
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316391
|
|
MR INDRABHUSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/277
(PURIKH)
|
0521019000NRG24040720230569491
|
05/07/2023
|
SHARMILA DEVI
|
0521019WL028340
|
SHARMILA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316418
|
|
MR INDRA BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/307
(PURIKH)
|
0521019000NRG24040720230569493
|
05/07/2023
|
RANJAN DEVI
|
0521019WL028340
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316380
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/307
(PURIKH)
|
0521019000NRG24040720230569492
|
05/07/2023
|
shambhu kamat
|
0521019WL028340
|
shambhu kamat
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316381
|
|
MR SHAMBHU KAMAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/309
(PURIKH)
|
0521019000NRG24040720230569494
|
05/07/2023
|
RANJU DEVI
|
0521019WL028340
|
RANJU DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316412
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/333
(PURIKH)
|
0521019000NRG24040720230569496
|
05/07/2023
|
Ramchandra Paswan
|
0521019WL028340
|
Ramchandra Paswan
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316368
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/346
(PURIKH)
|
0521019000NRG24040720230569497
|
05/07/2023
|
nilam devi
|
0521019WL028340
|
nilam devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316375
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/517
(PURIKH)
|
0521019000NRG24040720230569498
|
05/07/2023
|
RAJKUMAR SINGH
|
0521019WL028340
|
RAJKUMAR SINGH
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316413
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/705
(PURIKH)
|
0521019000NRG24040720230569501
|
05/07/2023
|
MAMTA DEVI
|
0521019WL028340
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316377
|
|
MRS MAMTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/733
(PURIKH)
|
0521019000NRG24040720230569502
|
05/07/2023
|
GEETA DEVI
|
0521019WL028340
|
GEETA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316417
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1175
(PURIKH)
|
0521019000NRG24040720230569448
|
05/07/2023
|
RUBI DEVI
|
0521019WL028340
|
RUBI DEVI
|
00415
|
SBIN0014334
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316419
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2505
(PURIKH)
|
0521019000NRG24040720230569486
|
05/07/2023
|
chandar mahto
|
0521019WL028340
|
chandar mahto
|
00415
|
SBIN0014334
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316364
|
|
CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1175
(PURIKH)
|
0521019000NRG24040720230569449
|
05/07/2023
|
Rakesh Kumar
|
0521019WL028340
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316407
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24040720230569474
|
05/07/2023
|
Ranju Devi
|
0521019WL028340
|
Ranju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316404
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2162
(PURIKH)
|
0521019000NRG24040720230569475
|
05/07/2023
|
MD HASIM
|
0521019WL028340
|
MD HASIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316405
|
|
MDHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2655
(PURIKH)
|
0521019000NRG24040720230569487
|
05/07/2023
|
Nisha Devi
|
0521019WL028340
|
Nisha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316409
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/542
(PURIKH)
|
0521019000NRG24040720230569499
|
05/07/2023
|
SADANAND YADAV
|
0521019WL028340
|
SADANAND YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316406
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24040720230569500
|
05/07/2023
|
SARITA
|
0521019WL028340
|
SARITA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742316408
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|