|
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-21-019-008-01034100/1662
(BIHRA)
|
0521019000NRG24130520230199244
|
17/05/2023
|
RAMNATH SAH
|
0521019WL010703
|
RAMNATH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113359
|
|
RAM NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4247
(BIHRA)
|
0521019000NRG24130520230199287
|
17/05/2023
|
Tamul Khatun
|
0521019WL010703
|
Tamul Khatun
|
00354
|
PUNB0110400
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113364
|
|
TAJMUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4249
(BIHRA)
|
0521019000NRG24130520230199288
|
17/05/2023
|
Guriya Devi
|
0521019WL010703
|
Guriya Devi
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113360
|
|
MAHENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4254
(BIHRA)
|
0521019000NRG24130520230199297
|
17/05/2023
|
BIBHA DEVI
|
0521019WL010703
|
BIBHA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113358
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1049
(BIHRA)
|
0521019000NRG24130520230199243
|
17/05/2023
|
Md Firoj
|
0521019WL010703
|
Md Firoj
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113338
|
|
MR MD PHIROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1676
(BIHRA)
|
0521019000NRG24130520230199245
|
17/05/2023
|
Rinku Devi
|
0521019WL010703
|
Rinku Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113367
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1879
(BIHRA)
|
0521019000NRG24130520230199246
|
17/05/2023
|
Pinki Devi
|
0521019WL010703
|
Pinki Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113336
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1879
(BIHRA)
|
0521019000NRG24130520230199247
|
17/05/2023
|
Rani Kumari
|
0521019WL010703
|
Rani Kumari
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113348
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1888
(BIHRA)
|
0521019000NRG24130520230199248
|
17/05/2023
|
Mina Devi
|
0521019WL010703
|
Mina Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113368
|
|
MR FULO RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1888
(BIHRA)
|
0521019000NRG24130520230199249
|
17/05/2023
|
Sweta Kumari
|
0521019WL010703
|
Sweta Kumari
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113349
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1965
(BIHRA)
|
0521019000NRG24130520230199250
|
17/05/2023
|
Nitu Devi
|
0521019WL010703
|
Nitu Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113351
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1965
(BIHRA)
|
0521019000NRG24130520230199251
|
17/05/2023
|
PARO DEVI
|
0521019WL010703
|
PARO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113374
|
|
MRS PARO DEVII
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2310
(BIHRA)
|
0521019000NRG24130520230199252
|
17/05/2023
|
PRADIP KUMAR
|
0521019WL010703
|
PRADIP KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113372
|
|
MR PRADIP KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3089
(BIHRA)
|
0521019000NRG24130520230199253
|
17/05/2023
|
bibha devi
|
0521019WL010703
|
bibha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113322
|
|
SURESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3148
(BIHRA)
|
0521019000NRG24130520230199257
|
17/05/2023
|
maheshwar roy
|
0521019WL010703
|
maheshwar roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113321
|
|
MAHESHWAR RAY
|
HDFC BANK LTD(607152)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3148
(BIHRA)
|
0521019000NRG24130520230199256
|
17/05/2023
|
urmila devi
|
0521019WL010703
|
urmila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113323
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3157
(BIHRA)
|
0521019000NRG24130520230199258
|
17/05/2023
|
USHA DEVI
|
0521019WL010703
|
USHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113377
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3171
(BIHRA)
|
0521019000NRG24130520230199259
|
17/05/2023
|
udo roy
|
0521019WL010703
|
udo roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113383
|
|
MR UDO ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3294
(BIHRA)
|
0521019000NRG24130520230199260
|
17/05/2023
|
Bimla Devi
|
0521019WL010703
|
Bimla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113357
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3359
(BIHRA)
|
0521019000NRG24130520230199263
|
17/05/2023
|
BUDHANI DEVI
|
0521019WL010703
|
BUDHANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113342
|
|
MS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3369
(BIHRA)
|
0521019000NRG24130520230199265
|
17/05/2023
|
Pramila Devi
|
0521019WL010703
|
Pramila Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113330
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3369
(BIHRA)
|
0521019000NRG24130520230199264
|
17/05/2023
|
USHA KUMARI
|
0521019WL010703
|
USHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113339
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3371
(BIHRA)
|
0521019000NRG24130520230199266
|
17/05/2023
|
CHUNCHUN DEVI
|
0521019WL010703
|
CHUNCHUN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113324
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3373
(BIHRA)
|
0521019000NRG24130520230199268
|
17/05/2023
|
GYANCHAND KUMAR
|
0521019WL010703
|
GYANCHAND KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113331
|
|
MR GYANCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3677
(BIHRA)
|
0521019000NRG24130520230199269
|
17/05/2023
|
Pushpendra Kumar Roy
|
0521019WL010703
|
Pushpendra Kumar Roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113356
|
|
MR PUSHPENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3845
(BIHRA)
|
0521019000NRG24130520230199270
|
17/05/2023
|
Upendra Sah
|
0521019WL010703
|
Upendra Sah
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113366
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3846
(BIHRA)
|
0521019000NRG24130520230199272
|
17/05/2023
|
Ashok Roy
|
0521019WL010703
|
Ashok Roy
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113380
|
|
MR ASHOK ROY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3846
(BIHRA)
|
0521019000NRG24130520230199273
|
17/05/2023
|
Ranju Devi
|
0521019WL010703
|
Ranju Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113335
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3847
(BIHRA)
|
0521019000NRG24130520230199275
|
17/05/2023
|
Rita Devi
|
0521019WL010703
|
Rita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113343
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3847
(BIHRA)
|
0521019000NRG24130520230199274
|
17/05/2023
|
Satyam Devi
|
0521019WL010703
|
Satyam Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113375
|
|
MS SATYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4037
(BIHRA)
|
0521019000NRG24130520230199277
|
17/05/2023
|
Mamta Kumari
|
0521019WL010703
|
Mamta Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113341
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4037
(BIHRA)
|
0521019000NRG24130520230199276
|
17/05/2023
|
rukmani devi
|
0521019WL010703
|
rukmani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113353
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4051
(BIHRA)
|
0521019000NRG24130520230199279
|
17/05/2023
|
Jiyalal Sah
|
0521019WL010703
|
Jiyalal Sah
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113328
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4051
(BIHRA)
|
0521019000NRG24130520230199278
|
17/05/2023
|
shanti devi
|
0521019WL010703
|
shanti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113382
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4064
(BIHRA)
|
0521019000NRG24130520230199280
|
17/05/2023
|
ramful devi
|
0521019WL010703
|
ramful devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113325
|
|
MRS RAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4064
(BIHRA)
|
0521019000NRG24130520230199281
|
17/05/2023
|
vishnudev roy
|
0521019WL010703
|
vishnudev roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113329
|
|
MR VISUNDEV ROY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4247
(BIHRA)
|
0521019000NRG24130520230199286
|
17/05/2023
|
Abdul Kadir
|
0521019WL010703
|
Abdul Kadir
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113354
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4250
(BIHRA)
|
0521019000NRG24130520230199290
|
17/05/2023
|
Beby Kumari
|
0521019WL010703
|
Beby Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113332
|
|
MISS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4250
(BIHRA)
|
0521019000NRG24130520230199289
|
17/05/2023
|
BUCCHO ROY
|
0521019WL010703
|
BUCCHO ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113376
|
|
MR BUCCHO ROY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4250
(BIHRA)
|
0521019000NRG24130520230199291
|
17/05/2023
|
Dipak Kumar
|
0521019WL010703
|
Dipak Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113333
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4251
(BIHRA)
|
0521019000NRG24130520230199292
|
17/05/2023
|
Jyoti Devi
|
0521019WL010703
|
Jyoti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113327
|
|
MS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4252
(BIHRA)
|
0521019000NRG24130520230199293
|
17/05/2023
|
AJAN DEVI
|
0521019WL010703
|
AJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113346
|
|
MS AJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4253
(BIHRA)
|
0521019000NRG24130520230199295
|
17/05/2023
|
ABHISHEK KUMARROY
|
0521019WL010703
|
ABHISHEK KUMARROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113379
|
|
MR ABHISHEK KUMARROY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4254
(BIHRA)
|
0521019000NRG24130520230199296
|
17/05/2023
|
BABUSAHAB ROY
|
0521019WL010703
|
BABUSAHAB ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113378
|
|
BABU SAHAB ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4255
(BIHRA)
|
0521019000NRG24130520230199298
|
17/05/2023
|
ANIKET KUMAR ROY
|
0521019WL010703
|
ANIKET KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113334
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4255
(BIHRA)
|
0521019000NRG24130520230199299
|
17/05/2023
|
VIDYA DEVI
|
0521019WL010703
|
VIDYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113345
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4256
(BIHRA)
|
0521019000NRG24130520230199301
|
17/05/2023
|
RAUSHAN KUMAR RAY
|
0521019WL010703
|
RAUSHAN KUMAR RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113337
|
|
MR RAUSHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4256
(BIHRA)
|
0521019000NRG24130520230199300
|
17/05/2023
|
VIRBAL RAY
|
0521019WL010703
|
VIRBAL RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113365
|
|
VIRAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4257
(BIHRA)
|
0521019000NRG24130520230199302
|
17/05/2023
|
Bhimsen Kumar
|
0521019WL010703
|
Bhimsen Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113384
|
|
BHIMSEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4258
(BIHRA)
|
0521019000NRG24130520230199304
|
17/05/2023
|
RAMANAND KUMAR ROY
|
0521019WL010703
|
RAMANAND KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113352
|
|
MR RAMANAND KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4258
(BIHRA)
|
0521019000NRG24130520230199303
|
17/05/2023
|
SHYAM KUMAR
|
0521019WL010703
|
SHYAM KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113373
|
|
SHYAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4260
(BIHRA)
|
0521019000NRG24130520230199305
|
17/05/2023
|
AMIRIKA DEVI
|
0521019WL010703
|
AMIRIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113326
|
|
MS AMIRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/741
(BIHRA)
|
0521019000NRG24130520230199306
|
17/05/2023
|
RUCHI KUMARI
|
0521019WL010703
|
RUCHI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113381
|
|
MS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1580
(BIHRA)
|
0521019000NRG24130520230199307
|
17/05/2023
|
DHANSHI DEVI
|
0521019WL010703
|
DHANSHI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113344
|
|
MS DHANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1610
(BIHRA)
|
0521019000NRG24130520230199308
|
17/05/2023
|
DEVNANDAN KUMAR
|
0521019WL010703
|
DEVNANDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113347
|
|
MS DEVANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133608
|
133608
|
|
|
|
|
|
|
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3371
(BIHRA)
|
0521019000NRG24130520230199267
|
17/05/2023
|
TAPESH KUMAR RAY
|
0521019WL010703
|
TAPESH KUMAR RAY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113371
|
|
MR TAPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4183
(BIHRA)
|
0521019000NRG24130520230199283
|
17/05/2023
|
Abu Bakar
|
0521019WL010703
|
Abu Bakar
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113355
|
|
MR MD ABU BAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4183
(BIHRA)
|
0521019000NRG24130520230199282
|
17/05/2023
|
Khushboo Khatoon
|
0521019WL010703
|
Khushboo Khatoon
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753113340
|
|
MS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4184
(BIHRA)
|
0521019000NRG24130520230199285
|
17/05/2023
|
Md Samid
|
0521019WL010703
|
Md Samid
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113350
|
|
MR MD SAMID
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4184
(BIHRA)
|
0521019000NRG24130520230199284
|
17/05/2023
|
Roshan Khatoon
|
0521019WL010703
|
Roshan Khatoon
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113370
|
|
MRS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3341
(BIHRA)
|
0521019000NRG24130520230199261
|
17/05/2023
|
ANANDI DEVI
|
0521019WL010703
|
ANANDI DEVI
|
00415
|
SBIN0014930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113369
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3089
(BIHRA)
|
0521019000NRG24130520230199254
|
17/05/2023
|
DABLU KUMAR
|
0521019WL010703
|
DABLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113362
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3349
(BIHRA)
|
0521019000NRG24130520230199262
|
17/05/2023
|
ARVIND ROY
|
0521019WL010703
|
ARVIND ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113361
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4253
(BIHRA)
|
0521019000NRG24130520230199294
|
17/05/2023
|
Chitranjan Ray
|
0521019WL010703
|
Chitranjan Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753113363
|
|
CHITRANJAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|