|
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-21-019-009-01034000/2364
(SIHAUL)
|
0521019000NRG24190620230445124
|
25/06/2023
|
BAMSHANKAR SINGH
|
0521019WL022946
|
BAMSHANKAR SINGH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296511
|
|
BAM SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/233
(SIHAUL)
|
0521019000NRG24190620230445123
|
25/06/2023
|
SUGA DEVI
|
0521019WL022946
|
SUGA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296540
|
|
SUGA DEVI W/O RAM BAHADUR KAMAT
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2702
(SIHAUL)
|
0521019000NRG24190620230445141
|
25/06/2023
|
BB Roshan
|
0521019WL022946
|
BB Roshan
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296512
|
|
ROUSHAN W/O USMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/910
(SIHAUL)
|
0521019000NRG24190620230445172
|
25/06/2023
|
JHALESHWAR PASWAN
|
0521019WL022946
|
JHALESHWAR PASWAN
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296545
|
|
Mr. JHALESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1071
(SIHAUL)
|
0521019000NRG24190620230445091
|
25/06/2023
|
PHULO DEVI
|
0521019WL022946
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296530
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1108
(SIHAUL)
|
0521019000NRG24190620230445092
|
25/06/2023
|
MD NAJIR
|
0521019WL022946
|
MD NAJIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296502
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1109
(SIHAUL)
|
0521019000NRG24190620230445093
|
25/06/2023
|
Sabana Bibi
|
0521019WL022946
|
Sabana Bibi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296549
|
|
MRS SABANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1117
(SIHAUL)
|
0521019000NRG24190620230445094
|
25/06/2023
|
UDHU PASI
|
0521019WL022946
|
UDHU PASI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296515
|
|
MR YADUNANDAN PASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1117
(SIHAUL)
|
0521019000NRG24190620230445095
|
25/06/2023
|
uma devi
|
0521019WL022946
|
uma devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296513
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1130
(SIHAUL)
|
0521019000NRG24190620230445097
|
25/06/2023
|
Islam Khan
|
0521019WL022946
|
Islam Khan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296532
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1420
(SIHAUL)
|
0521019000NRG24190620230445104
|
25/06/2023
|
PINKU THAKUR
|
0521019WL022946
|
PINKU THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296535
|
|
MR PINKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1518
(SIHAUL)
|
0521019000NRG24190620230445106
|
25/06/2023
|
ROVEDA KHATUN
|
0521019WL022946
|
ROVEDA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296533
|
|
MR MD SAHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1627
(SIHAUL)
|
0521019000NRG24190620230445112
|
25/06/2023
|
MANOJ KUMAR SINGH
|
0521019WL022946
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296534
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/165
(SIHAUL)
|
0521019000NRG24190620230445113
|
25/06/2023
|
bechan ram
|
0521019WL022946
|
bechan ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296531
|
|
MR BECHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1741
(SIHAUL)
|
0521019000NRG24190620230445114
|
25/06/2023
|
BIBI NAJMUN
|
0521019WL022946
|
BIBI NAJMUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296496
|
|
Bibi Njarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1833
(SIHAUL)
|
0521019000NRG24190620230445116
|
25/06/2023
|
MD Samsul
|
0521019WL022946
|
MD Samsul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296499
|
|
MR SAMSUL X
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1833
(SIHAUL)
|
0521019000NRG24190620230445117
|
25/06/2023
|
Raushan
|
0521019WL022946
|
Raushan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296528
|
|
MRS RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/194
(SIHAUL)
|
0521019000NRG24190620230445119
|
25/06/2023
|
md najir
|
0521019WL022946
|
md najir
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296494
|
|
MR MOHAMAD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1953
(SIHAUL)
|
0521019000NRG24190620230445120
|
25/06/2023
|
PRIYABRATNARAYAN SAH
|
0521019WL022946
|
PRIYABRATNARAYAN SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296527
|
|
MR PRINABRATNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2376
(SIHAUL)
|
0521019000NRG24190620230445125
|
25/06/2023
|
ANUJ KUMAR SINGH
|
0521019WL022946
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296536
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2617
(SIHAUL)
|
0521019000NRG24190620230445128
|
25/06/2023
|
PINTU KUMAR
|
0521019WL022946
|
PINTU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296556
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2659
(SIHAUL)
|
0521019000NRG24190620230445132
|
25/06/2023
|
LOTAN KAMAT
|
0521019WL022946
|
LOTAN KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296491
|
|
MR LOTAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2660
(SIHAUL)
|
0521019000NRG24190620230445133
|
25/06/2023
|
ASHOK KUMAR
|
0521019WL022946
|
ASHOK KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296490
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2695
(SIHAUL)
|
0521019000NRG24190620230445136
|
25/06/2023
|
Sadina
|
0521019WL022946
|
Sadina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296501
|
|
MRS SADINA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2699
(SIHAUL)
|
0521019000NRG24190620230445137
|
25/06/2023
|
BiBi Sahanaj Khatun
|
0521019WL022946
|
BiBi Sahanaj Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296505
|
|
MRS BIBI SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2699
(SIHAUL)
|
0521019000NRG24190620230445138
|
25/06/2023
|
Md Shaukat Ali
|
0521019WL022946
|
Md Shaukat Ali
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296506
|
|
MR MOHAMMAD SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2711
(SIHAUL)
|
0521019000NRG24190620230445144
|
25/06/2023
|
Najma Khatun
|
0521019WL022946
|
Najma Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296508
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2718
(SIHAUL)
|
0521019000NRG24190620230445146
|
25/06/2023
|
Nazmun Khatun
|
0521019WL022946
|
Nazmun Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296497
|
|
MRS NAZMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2725
(SIHAUL)
|
0521019000NRG24190620230445150
|
25/06/2023
|
Sarswati Kumari
|
0521019WL022946
|
Sarswati Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296504
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/654
(SIHAUL)
|
0521019000NRG24190620230445166
|
25/06/2023
|
kunti devi
|
0521019WL022946
|
kunti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296492
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/77
(SIHAUL)
|
0521019000NRG24190620230445170
|
25/06/2023
|
MAHINDAR SAH
|
0521019WL022946
|
MAHINDAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296529
|
|
MAHINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/243
(SIHAUL)
|
0521019000NRG24190620230445126
|
25/06/2023
|
laxman kamat
|
0521019WL022946
|
laxman kamat
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296563
|
|
MR LAXMAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1038
(SIHAUL)
|
0521019000NRG24190620230445088
|
25/06/2023
|
MD ABID KHAN
|
0521019WL022946
|
MD ABID KHAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296565
|
|
MR MD ABID KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1052
(SIHAUL)
|
0521019000NRG24190620230445090
|
25/06/2023
|
Akali devi
|
0521019WL022946
|
Akali devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296542
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1052
(SIHAUL)
|
0521019000NRG24190620230445089
|
25/06/2023
|
narayan sah
|
0521019WL022946
|
narayan sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296541
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1142
(SIHAUL)
|
0521019000NRG24190620230445099
|
25/06/2023
|
GOVIND KAMAT
|
0521019WL022946
|
GOVIND KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296516
|
|
MR GOVIND KAMAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1176
(SIHAUL)
|
0521019000NRG24190620230445100
|
25/06/2023
|
usha devi
|
0521019WL022946
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296550
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1183
(SIHAUL)
|
0521019000NRG24190620230445101
|
25/06/2023
|
rekha devi
|
0521019WL022946
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296546
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/12
(SIHAUL)
|
0521019000NRG24190620230445102
|
25/06/2023
|
Dipnrayna Poddar
|
0521019WL022946
|
Dipnrayna Poddar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296560
|
|
MR DIP NARAYAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1355
(SIHAUL)
|
0521019000NRG24190620230445103
|
25/06/2023
|
BIBI SAMINA
|
0521019WL022946
|
BIBI SAMINA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296564
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1523
(SIHAUL)
|
0521019000NRG24190620230445108
|
25/06/2023
|
BAIDYANATH SAH
|
0521019WL022946
|
BAIDYANATH SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296562
|
|
MR BAIDYANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1523
(SIHAUL)
|
0521019000NRG24190620230445109
|
25/06/2023
|
Sanju Devi
|
0521019WL022946
|
Sanju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296503
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1591
(SIHAUL)
|
0521019000NRG24190620230445110
|
25/06/2023
|
vijay kumar dev
|
0521019WL022946
|
vijay kumar dev
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296514
|
|
MR VIJAY KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1602
(SIHAUL)
|
0521019000NRG24190620230445111
|
25/06/2023
|
Sundar Thakur
|
0521019WL022946
|
Sundar Thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296548
|
|
MR SUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1803
(SIHAUL)
|
0521019000NRG24190620230445115
|
25/06/2023
|
DEVAN DAS
|
0521019WL022946
|
DEVAN DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296538
|
|
MR DEVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2617
(SIHAUL)
|
0521019000NRG24190620230445129
|
25/06/2023
|
LAXMI KUMARI
|
0521019WL022946
|
LAXMI KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296510
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2659
(SIHAUL)
|
0521019000NRG24190620230445131
|
25/06/2023
|
NIRMALA DEVI
|
0521019WL022946
|
NIRMALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296561
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2707
(SIHAUL)
|
0521019000NRG24190620230445142
|
25/06/2023
|
jaimu
|
0521019WL022946
|
jaimu
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296537
|
|
MRS BIBI JAIBUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2710
(SIHAUL)
|
0521019000NRG24190620230445143
|
25/06/2023
|
Sahida
|
0521019WL022946
|
Sahida
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296553
|
|
MRS BIBI SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2721
(SIHAUL)
|
0521019000NRG24190620230445147
|
25/06/2023
|
Samsida bibi
|
0521019WL022946
|
Samsida bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296566
|
|
MRS SAMSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2723
(SIHAUL)
|
0521019000NRG24190620230445149
|
25/06/2023
|
Meharul bibi
|
0521019WL022946
|
Meharul bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296551
|
|
MEHRUL BIBI W/O ROJIT MIAN
|
BANK OF INDIA(508505)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2727
(SIHAUL)
|
0521019000NRG24190620230445152
|
25/06/2023
|
Madina Khatun
|
0521019WL022946
|
Madina Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296495
|
|
MISS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2729
(SIHAUL)
|
0521019000NRG24190620230445154
|
25/06/2023
|
Ajmeena
|
0521019WL022946
|
Ajmeena
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296507
|
|
MRS AJMEENA AJMEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2731
(SIHAUL)
|
0521019000NRG24190620230445155
|
25/06/2023
|
Suveda Khatun
|
0521019WL022946
|
Suveda Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296509
|
|
MRS SUBAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2733
(SIHAUL)
|
0521019000NRG24190620230445157
|
25/06/2023
|
BB Begam
|
0521019WL022946
|
BB Begam
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296557
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2736
(SIHAUL)
|
0521019000NRG24190620230445161
|
25/06/2023
|
Panna Devi
|
0521019WL022946
|
Panna Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296547
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2896
(SIHAUL)
|
0521019000NRG24190620230445164
|
25/06/2023
|
AVANTI DEVI
|
0521019WL022946
|
AVANTI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296493
|
|
MRS AVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/667
(SIHAUL)
|
0521019000NRG24190620230445167
|
25/06/2023
|
bhatan das
|
0521019WL022946
|
bhatan das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296539
|
|
MR BHATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/694
(SIHAUL)
|
0521019000NRG24190620230445168
|
25/06/2023
|
SONI DEVI
|
0521019WL022946
|
SONI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296558
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/732
(SIHAUL)
|
0521019000NRG24190620230445169
|
25/06/2023
|
lutan sah
|
0521019WL022946
|
lutan sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296543
|
|
MR LUTAN SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/864
(SIHAUL)
|
0521019000NRG24190620230445171
|
25/06/2023
|
MD ISRAYIL KHAN
|
0521019WL022946
|
MD ISRAYIL KHAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296500
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/910
(SIHAUL)
|
0521019000NRG24190620230445173
|
25/06/2023
|
ANITA DEVI
|
0521019WL022946
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296544
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2728
(SIHAUL)
|
0521019000NRG24190620230445153
|
25/06/2023
|
Aisa
|
0521019WL022946
|
Aisa
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296498
|
|
MRS AISA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2735
(SIHAUL)
|
0521019000NRG24190620230445160
|
25/06/2023
|
Runa Khatun
|
0521019WL022946
|
Runa Khatun
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296552
|
|
MISS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1007
(SIHAUL)
|
0521019000NRG24190620230445087
|
25/06/2023
|
MD DILSHAD
|
0521019WL022946
|
MD DILSHAD
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296555
|
|
MR MD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2673
(SIHAUL)
|
0521019000NRG24190620230445134
|
25/06/2023
|
ANITA DEVI
|
0521019WL022946
|
ANITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296559
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2718
(SIHAUL)
|
0521019000NRG24190620230445145
|
25/06/2023
|
MD Irshad
|
0521019WL022946
|
MD Irshad
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296554
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1129
(SIHAUL)
|
0521019000NRG24190620230445096
|
25/06/2023
|
Md Nazir Miya
|
0521019WL022946
|
Md Nazir Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296520
|
|
MD NAZIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1140
(SIHAUL)
|
0521019000NRG24190620230445098
|
25/06/2023
|
Nunulal Kamat
|
0521019WL022946
|
Nunulal Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296521
|
|
NUNULAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1425
(SIHAUL)
|
0521019000NRG24190620230445105
|
25/06/2023
|
Md Samsad Khan
|
0521019WL022946
|
Md Samsad Khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296522
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2287
(SIHAUL)
|
0521019000NRG24190620230445121
|
25/06/2023
|
BIBI MAIFUL
|
0521019WL022946
|
BIBI MAIFUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296525
|
|
MRS BIBI MAIFUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2289
(SIHAUL)
|
0521019000NRG24190620230445122
|
25/06/2023
|
HAMIDA BIBI
|
0521019WL022946
|
HAMIDA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296526
|
|
HAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2616
(SIHAUL)
|
0521019000NRG24190620230445127
|
25/06/2023
|
GUNJAN DEVI
|
0521019WL022946
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296518
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2628
(SIHAUL)
|
0521019000NRG24190620230445130
|
25/06/2023
|
KIRAN DEVI
|
0521019WL022946
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296517
|
|
MR AKHALESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2701
(SIHAUL)
|
0521019000NRG24190620230445139
|
25/06/2023
|
Fudi Kumari
|
0521019WL022946
|
Fudi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296519
|
|
FUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2732
(SIHAUL)
|
0521019000NRG24190620230445156
|
25/06/2023
|
Bibi Madin Khatun
|
0521019WL022946
|
Bibi Madin Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861296524
|
|
BIBI MADIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2734
(SIHAUL)
|
0521019000NRG24190620230445158
|
25/06/2023
|
Afsana Khatun
|
0521019WL022946
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861296523
|
|
AFSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|