|
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-21-019-006-01034500/2553
(PATORI)
|
0521019000NRG24050320240893138
|
07/03/2024
|
Gautam Kumar Singh
|
0521019WL060963
|
Gautam Kumar Singh
|
00045
|
BARB0SAHARS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447830
|
|
GAUTAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2551
(PATORI)
|
0521019000NRG24050320240893137
|
07/03/2024
|
Sikandar sah
|
0521019WL060963
|
Sikandar sah
|
00089
|
CBIN0282835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447832
|
|
SIKANDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4007
(PATORI)
|
0521019000NRG24050320240893147
|
07/03/2024
|
komal kumari
|
0521019WL060963
|
komal kumari
|
00354
|
PUNB0174200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447791
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/884
(PATORI)
|
0521019000NRG24050320240893181
|
07/03/2024
|
Punita Kumari
|
0521019WL060963
|
Punita Kumari
|
00354
|
PUNB0174400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447792
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4112
(PATORI)
|
0521019000NRG24050320240893153
|
07/03/2024
|
shantanu kumar singh
|
0521019WL060963
|
shantanu kumar singh
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447799
|
|
SHANTANU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1222
(PATORI)
|
0521019000NRG24050320240893125
|
07/03/2024
|
asha devi
|
0521019WL060963
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447811
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1521
(PATORI)
|
0521019000NRG24050320240893126
|
07/03/2024
|
Naresh Bhagat
|
0521019WL060963
|
Naresh Bhagat
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447801
|
|
MR NARESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1637
(PATORI)
|
0521019000NRG24050320240893127
|
07/03/2024
|
bablu matho
|
0521019WL060963
|
bablu matho
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447817
|
|
BABLOO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1637
(PATORI)
|
0521019000NRG24050320240893128
|
07/03/2024
|
kiran devi
|
0521019WL060963
|
kiran devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041447818
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2135
(PATORI)
|
0521019000NRG24050320240893129
|
07/03/2024
|
KISHOR SINGH
|
0521019WL060963
|
KISHOR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447800
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2204
(PATORI)
|
0521019000NRG24050320240893130
|
07/03/2024
|
BAIJNATH SAH
|
0521019WL060963
|
BAIJNATH SAH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447806
|
|
MR BAIJANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2204
(PATORI)
|
0521019000NRG24050320240893131
|
07/03/2024
|
Gayitri devi
|
0521019WL060963
|
Gayitri devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447836
|
|
GAYITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2461
(PATORI)
|
0521019000NRG24050320240893133
|
07/03/2024
|
Chandani Devi
|
0521019WL060963
|
Chandani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447826
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2461
(PATORI)
|
0521019000NRG24050320240893132
|
07/03/2024
|
Tejindra Sah
|
0521019WL060963
|
Tejindra Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447833
|
|
MR TEJINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2463
(PATORI)
|
0521019000NRG24050320240893135
|
07/03/2024
|
Anmol Mahato
|
0521019WL060963
|
Anmol Mahato
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447803
|
|
MR ANMOL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2463
(PATORI)
|
0521019000NRG24050320240893134
|
07/03/2024
|
Sokindar Mahato
|
0521019WL060963
|
Sokindar Mahato
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447814
|
|
SOKINDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2550
(PATORI)
|
0521019000NRG24050320240893136
|
07/03/2024
|
Durgesh Anand
|
0521019WL060963
|
Durgesh Anand
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447821
|
|
MR DURGESH ANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3063
(PATORI)
|
0521019000NRG24050320240893140
|
07/03/2024
|
NIMAY KUMAR DAS
|
0521019WL060963
|
NIMAY KUMAR DAS
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447816
|
|
MR NIMAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3064
(PATORI)
|
0521019000NRG24050320240893141
|
07/03/2024
|
anjani devi
|
0521019WL060963
|
anjani devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447808
|
|
SHRI MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3064
(PATORI)
|
0521019000NRG24050320240893142
|
07/03/2024
|
mukesh mahto
|
0521019WL060963
|
mukesh mahto
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447809
|
|
SHRI MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3523
(PATORI)
|
0521019000NRG24050320240893143
|
07/03/2024
|
roshan kumar
|
0521019WL060963
|
roshan kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447804
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3583
(PATORI)
|
0521019000NRG24050320240893145
|
07/03/2024
|
Md Faizan
|
0521019WL060963
|
Md Faizan
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447798
|
|
MR MD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4007
(PATORI)
|
0521019000NRG24050320240893146
|
07/03/2024
|
KUNDAN KUMAR
|
0521019WL060963
|
KUNDAN KUMAR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447810
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4008
(PATORI)
|
0521019000NRG24050320240893148
|
07/03/2024
|
PRINCE KUMAR SINGH
|
0521019WL060963
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447796
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4010
(PATORI)
|
0521019000NRG24050320240893149
|
07/03/2024
|
PRINCE KUMAR SINGH
|
0521019WL060963
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447835
|
|
Prince Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4012
(PATORI)
|
0521019000NRG24050320240893150
|
07/03/2024
|
BANSH MANI
|
0521019WL060963
|
BANSH MANI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447795
|
|
BANSH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4018
(PATORI)
|
0521019000NRG24050320240893151
|
07/03/2024
|
AMAN KUMAR SINGH
|
0521019WL060963
|
AMAN KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447824
|
|
AMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4061
(PATORI)
|
0521019000NRG24050320240893152
|
07/03/2024
|
NILAM DEVI
|
0521019WL060963
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447812
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4133
(PATORI)
|
0521019000NRG24050320240893154
|
07/03/2024
|
MIRA DEVI
|
0521019WL060963
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447790
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4133
(PATORI)
|
0521019000NRG24050320240893155
|
07/03/2024
|
Suraj Kumar
|
0521019WL060963
|
Suraj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447822
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4152
(PATORI)
|
0521019000NRG24050320240893156
|
07/03/2024
|
Kumar Abhishek
|
0521019WL060963
|
Kumar Abhishek
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447802
|
|
Kumar Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4156
(PATORI)
|
0521019000NRG24050320240893158
|
07/03/2024
|
Vikash Kumar
|
0521019WL060963
|
Vikash Kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447823
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4157
(PATORI)
|
0521019000NRG24050320240893159
|
07/03/2024
|
Shantanu Singh
|
0521019WL060963
|
Shantanu Singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447815
|
|
MR SHANTANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4162
(PATORI)
|
0521019000NRG24050320240893160
|
07/03/2024
|
Shekhar Pd Singh
|
0521019WL060963
|
Shekhar Pd Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447789
|
|
SHEKHAR PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4163
(PATORI)
|
0521019000NRG24050320240893161
|
07/03/2024
|
Kushumlata Devi
|
0521019WL060963
|
Kushumlata Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447838
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4165
(PATORI)
|
0521019000NRG24050320240893162
|
07/03/2024
|
Arju Kumari
|
0521019WL060963
|
Arju Kumari
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447831
|
|
ARJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4166
(PATORI)
|
0521019000NRG24050320240893163
|
07/03/2024
|
Bulbul Singh
|
0521019WL060963
|
Bulbul Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447820
|
|
BULBUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4167
(PATORI)
|
0521019000NRG24050320240893164
|
07/03/2024
|
Suman Yadav
|
0521019WL060963
|
Suman Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447813
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4181
(PATORI)
|
0521019000NRG24050320240893165
|
07/03/2024
|
ABHISHEK KUMAR
|
0521019WL060963
|
ABHISHEK KUMAR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447797
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4183
(PATORI)
|
0521019000NRG24050320240893167
|
07/03/2024
|
SONI DEVI
|
0521019WL060963
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447825
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4185
(PATORI)
|
0521019000NRG24050320240893170
|
07/03/2024
|
ARTI KUMARI
|
0521019WL060963
|
ARTI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447829
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4185
(PATORI)
|
0521019000NRG24050320240893169
|
07/03/2024
|
MITHILESH SAH
|
0521019WL060963
|
MITHILESH SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447793
|
|
MR MITHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4204
(PATORI)
|
0521019000NRG24050320240893172
|
07/03/2024
|
anita devi
|
0521019WL060963
|
anita devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447827
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4204
(PATORI)
|
0521019000NRG24050320240893171
|
07/03/2024
|
Rajendra ray
|
0521019WL060963
|
Rajendra ray
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447807
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4208
(PATORI)
|
0521019000NRG24050320240893173
|
07/03/2024
|
Indu singh
|
0521019WL060963
|
Indu singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447834
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4208
(PATORI)
|
0521019000NRG24050320240893174
|
07/03/2024
|
shardanand singh
|
0521019WL060963
|
shardanand singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447805
|
|
MR SHARDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4211
(PATORI)
|
0521019000NRG24050320240893176
|
07/03/2024
|
Ashok kumar singh
|
0521019WL060963
|
Ashok kumar singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447788
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4211
(PATORI)
|
0521019000NRG24050320240893175
|
07/03/2024
|
shila devi
|
0521019WL060963
|
shila devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447819
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4212
(PATORI)
|
0521019000NRG24050320240893177
|
07/03/2024
|
khushabu kumari
|
0521019WL060963
|
khushabu kumari
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447837
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4212
(PATORI)
|
0521019000NRG24050320240893178
|
07/03/2024
|
Rahul kumar
|
0521019WL060963
|
Rahul kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447794
|
|
RAHUL KUMAR
|
ICICI BANK LTD(508534)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/936
(PATORI)
|
0521019000NRG24050320240893182
|
07/03/2024
|
DINESH PRASAD SINGH
|
0521019WL060963
|
DINESH PRASAD SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447828
|
|
MR DINESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3523
(PATORI)
|
0521019000NRG24050320240893144
|
07/03/2024
|
abhilasha kumari
|
0521019WL060963
|
abhilasha kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447787
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4153
(PATORI)
|
0521019000NRG24050320240893157
|
07/03/2024
|
Rajan kumar Singh
|
0521019WL060963
|
Rajan kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447841
|
|
RAJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4183
(PATORI)
|
0521019000NRG24050320240893166
|
07/03/2024
|
SANTOSH SAH
|
0521019WL060963
|
SANTOSH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447842
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4184
(PATORI)
|
0521019000NRG24050320240893168
|
07/03/2024
|
Raja Kumar
|
0521019WL060963
|
Raja Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041447840
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4313
(PATORI)
|
0521019000NRG24050320240893180
|
07/03/2024
|
Ajit kumar
|
0521019WL060963
|
Ajit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447843
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4313
(PATORI)
|
0521019000NRG24050320240893179
|
07/03/2024
|
Asha kumari
|
0521019WL060963
|
Asha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447786
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3063
(PATORI)
|
0521019000NRG24050320240893139
|
07/03/2024
|
MIKKY DAS
|
0521019WL060963
|
MIKKY DAS
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041447839
|
|
Mikky Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|