|
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-21-019-009-01034000/233
(SIHAUL)
|
0521019000NRG24200420230021454
|
23/04/2023
|
SUGA DEVI
|
0521019WL001263
|
SUGA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792602
|
|
SUGA DEVI W/O RAM BAHADUR KAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1053
(SIHAUL)
|
0521019000NRG24200420230021426
|
23/04/2023
|
bharti devi
|
0521019WL001263
|
bharti devi
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792559
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1053
(SIHAUL)
|
0521019000NRG24200420230021425
|
23/04/2023
|
RAKESH JHA
|
0521019WL001263
|
RAKESH JHA
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792558
|
|
MR RAKESH JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2650
(SIHAUL)
|
0521019000NRG24200420230021458
|
23/04/2023
|
RUPOSI DEVI
|
0521019WL001263
|
RUPOSI DEVI
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792560
|
|
Mrs. RUPOSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2756
(SIHAUL)
|
0521019000NRG24200420230021487
|
23/04/2023
|
INDAL KUMAR SAH
|
0521019WL001263
|
INDAL KUMAR SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792543
|
|
INDAL KUMAR SAH S/O PURAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1017
(SIHAUL)
|
0521019000NRG24200420230021424
|
23/04/2023
|
renu devi
|
0521019WL001263
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792600
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1117
(SIHAUL)
|
0521019000NRG24200420230021429
|
23/04/2023
|
UDHU PASI
|
0521019WL001263
|
UDHU PASI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792599
|
|
MR YADUNANDAN PASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1176
(SIHAUL)
|
0521019000NRG24200420230021433
|
23/04/2023
|
prabash singh
|
0521019WL001263
|
prabash singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792561
|
|
MR PRABASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1420
(SIHAUL)
|
0521019000NRG24200420230021436
|
23/04/2023
|
PINKU THAKUR
|
0521019WL001263
|
PINKU THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792549
|
|
MR PINKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1627
(SIHAUL)
|
0521019000NRG24200420230021439
|
23/04/2023
|
MANOJ KUMAR SINGH
|
0521019WL001263
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792548
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/165
(SIHAUL)
|
0521019000NRG24200420230021440
|
23/04/2023
|
bechan ram
|
0521019WL001263
|
bechan ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792545
|
|
MR BECHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/168
(SIHAUL)
|
0521019000NRG24200420230021441
|
23/04/2023
|
sadri ram
|
0521019WL001263
|
sadri ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792601
|
|
MR SADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1687
(SIHAUL)
|
0521019000NRG24200420230021444
|
23/04/2023
|
RUBI DEVI
|
0521019WL001263
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792571
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1833
(SIHAUL)
|
0521019000NRG24200420230021447
|
23/04/2023
|
MD Samsul
|
0521019WL001263
|
MD Samsul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792589
|
|
MR SAMSUL X
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1953
(SIHAUL)
|
0521019000NRG24200420230021449
|
23/04/2023
|
PRIYABRATNARAYAN SAH
|
0521019WL001263
|
PRIYABRATNARAYAN SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792544
|
|
MR PRINABRATNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/232
(SIHAUL)
|
0521019000NRG24200420230021452
|
23/04/2023
|
VIJAY KAMAT
|
0521019WL001263
|
VIJAY KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792554
|
|
MR VIJAY KAMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2376
(SIHAUL)
|
0521019000NRG24200420230021455
|
23/04/2023
|
ANUJ KUMAR SINGH
|
0521019WL001263
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792551
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2659
(SIHAUL)
|
0521019000NRG24200420230021460
|
23/04/2023
|
LOTAN KAMAT
|
0521019WL001263
|
LOTAN KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792586
|
|
MR LOTAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2695
(SIHAUL)
|
0521019000NRG24200420230021463
|
23/04/2023
|
Sadina
|
0521019WL001263
|
Sadina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792591
|
|
MRS SADINA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2699
(SIHAUL)
|
0521019000NRG24200420230021465
|
23/04/2023
|
BiBi Sahanaj Khatun
|
0521019WL001263
|
BiBi Sahanaj Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792594
|
|
MRS BIBI SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2711
(SIHAUL)
|
0521019000NRG24200420230021473
|
23/04/2023
|
Najma Khatun
|
0521019WL001263
|
Najma Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792595
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2715
(SIHAUL)
|
0521019000NRG24200420230021476
|
23/04/2023
|
Sahana bibi
|
0521019WL001263
|
Sahana bibi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792592
|
|
MRS SHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2838
(SIHAUL)
|
0521019000NRG24200420230021488
|
23/04/2023
|
Punam Devi
|
0521019WL001263
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792572
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2845
(SIHAUL)
|
0521019000NRG24200420230021490
|
23/04/2023
|
Sanjan Devi
|
0521019WL001263
|
Sanjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792588
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2849
(SIHAUL)
|
0521019000NRG24200420230021492
|
23/04/2023
|
Gulesh BiBi
|
0521019WL001263
|
Gulesh BiBi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792596
|
|
MRS GULESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/243
(SIHAUL)
|
0521019000NRG24200420230021456
|
23/04/2023
|
laxman kamat
|
0521019WL001263
|
laxman kamat
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792582
|
|
MR LAXMAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1095
(SIHAUL)
|
0521019000NRG24200420230021428
|
23/04/2023
|
Ramo Devi
|
0521019WL001263
|
Ramo Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792567
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1095
(SIHAUL)
|
0521019000NRG24200420230021427
|
23/04/2023
|
SHIVENDRA PAUDAR
|
0521019WL001263
|
SHIVENDRA PAUDAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792598
|
|
MR SHIVENDRA PAUDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1126
(SIHAUL)
|
0521019000NRG24200420230021430
|
23/04/2023
|
Bibi Nusrat
|
0521019WL001263
|
Bibi Nusrat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792570
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1149
(SIHAUL)
|
0521019000NRG24200420230021432
|
23/04/2023
|
manju devi
|
0521019WL001263
|
manju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792580
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1183
(SIHAUL)
|
0521019000NRG24200420230021434
|
23/04/2023
|
rekha devi
|
0521019WL001263
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792562
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/12
(SIHAUL)
|
0521019000NRG24200420230021435
|
23/04/2023
|
Dipnrayna Poddar
|
0521019WL001263
|
Dipnrayna Poddar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792578
|
|
MR DIP NARAYAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1591
(SIHAUL)
|
0521019000NRG24200420230021438
|
23/04/2023
|
vijay kumar dev
|
0521019WL001263
|
vijay kumar dev
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792575
|
|
MR VIJAY KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1693
(SIHAUL)
|
0521019000NRG24200420230021445
|
23/04/2023
|
SUDHIR KAMAT
|
0521019WL001263
|
SUDHIR KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792585
|
|
MR SUDHIR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1693
(SIHAUL)
|
0521019000NRG24200420230021446
|
23/04/2023
|
sulekha devi
|
0521019WL001263
|
sulekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792593
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2162
(SIHAUL)
|
0521019000NRG24200420230021451
|
23/04/2023
|
Sakuntala Devi
|
0521019WL001263
|
Sakuntala Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792579
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2437
(SIHAUL)
|
0521019000NRG24200420230021457
|
23/04/2023
|
DEVKI DEVI
|
0521019WL001263
|
DEVKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792568
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2650
(SIHAUL)
|
0521019000NRG24200420230021459
|
23/04/2023
|
LAXMAN SINGH
|
0521019WL001263
|
LAXMAN SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792576
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2704
(SIHAUL)
|
0521019000NRG24200420230021467
|
23/04/2023
|
Akali Devi
|
0521019WL001263
|
Akali Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792581
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2705
(SIHAUL)
|
0521019000NRG24200420230021468
|
23/04/2023
|
BB Mokina
|
0521019WL001263
|
BB Mokina
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792555
|
|
MR MD IDARIS
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2706
(SIHAUL)
|
0521019000NRG24200420230021469
|
23/04/2023
|
Md Uslum
|
0521019WL001263
|
Md Uslum
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792556
|
|
MR MD USLUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2707
(SIHAUL)
|
0521019000NRG24200420230021470
|
23/04/2023
|
jaimu
|
0521019WL001263
|
jaimu
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792552
|
|
MRS BIBI JAIBUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2710
(SIHAUL)
|
0521019000NRG24200420230021472
|
23/04/2023
|
Sahida
|
0521019WL001263
|
Sahida
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792566
|
|
MRS BIBI SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2710
(SIHAUL)
|
0521019000NRG24200420230021471
|
23/04/2023
|
Subhan Miya
|
0521019WL001263
|
Subhan Miya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792587
|
|
MR SUBHAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2712
(SIHAUL)
|
0521019000NRG24200420230021475
|
23/04/2023
|
BB Khushabu
|
0521019WL001263
|
BB Khushabu
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792590
|
|
MRS KHUSHBOO BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2719
(SIHAUL)
|
0521019000NRG24200420230021480
|
23/04/2023
|
Md Mustak
|
0521019WL001263
|
Md Mustak
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792557
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2721
(SIHAUL)
|
0521019000NRG24200420230021481
|
23/04/2023
|
Samsida bibi
|
0521019WL001263
|
Samsida bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792584
|
|
MRS SAMSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2723
(SIHAUL)
|
0521019000NRG24200420230021483
|
23/04/2023
|
Meharul bibi
|
0521019WL001263
|
Meharul bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792565
|
|
MEHRUL BIBI W/O ROJIT MIAN
|
BANK OF INDIA(508505)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2736
(SIHAUL)
|
0521019000NRG24200420230021484
|
23/04/2023
|
Panna Devi
|
0521019WL001263
|
Panna Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792563
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2740
(SIHAUL)
|
0521019000NRG24200420230021485
|
23/04/2023
|
Kiran Devi
|
0521019WL001263
|
Kiran Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792564
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2841
(SIHAUL)
|
0521019000NRG24200420230021489
|
23/04/2023
|
Kanchan Devi
|
0521019WL001263
|
Kanchan Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792569
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2846
(SIHAUL)
|
0521019000NRG24200420230021491
|
23/04/2023
|
Rinku Devi
|
0521019WL001263
|
Rinku Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792573
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/367
(SIHAUL)
|
0521019000NRG24200420230021493
|
23/04/2023
|
nathan sah
|
0521019WL001263
|
nathan sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792583
|
|
MR NATHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/660
(SIHAUL)
|
0521019000NRG24200420230021497
|
23/04/2023
|
Devnand Das
|
0521019WL001263
|
Devnand Das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792547
|
|
DEVNANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/732
(SIHAUL)
|
0521019000NRG24200420230021498
|
23/04/2023
|
lutan sah
|
0521019WL001263
|
lutan sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792553
|
|
MR LUTAN SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/787
(SIHAUL)
|
0521019000NRG24200420230021499
|
23/04/2023
|
NIRJAN DEVI
|
0521019WL001263
|
NIRJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792546
|
|
MRS NIRJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/802
(SIHAUL)
|
0521019000NRG24200420230021500
|
23/04/2023
|
jawahar das
|
0521019WL001263
|
jawahar das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792550
|
|
MR JAWAHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2673
(SIHAUL)
|
0521019000NRG24200420230021461
|
23/04/2023
|
ANITA DEVI
|
0521019WL001263
|
ANITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792577
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2711
(SIHAUL)
|
0521019000NRG24200420230021474
|
23/04/2023
|
Mohammad Jahir
|
0521019WL001263
|
Mohammad Jahir
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792597
|
|
MR MOHAMMAD JAHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2718
(SIHAUL)
|
0521019000NRG24200420230021479
|
23/04/2023
|
MD Irshad
|
0521019WL001263
|
MD Irshad
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792574
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1149
(SIHAUL)
|
0521019000NRG24200420230021431
|
23/04/2023
|
Kumar Singh
|
0521019WL001263
|
Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792531
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/168
(SIHAUL)
|
0521019000NRG24200420230021442
|
23/04/2023
|
Rubi Devi
|
0521019WL001263
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792540
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1923
(SIHAUL)
|
0521019000NRG24200420230021448
|
23/04/2023
|
Rimu Sah
|
0521019WL001263
|
Rimu Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792542
|
|
RIMU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2697
(SIHAUL)
|
0521019000NRG24200420230021464
|
23/04/2023
|
Manisha kumari
|
0521019WL001263
|
Manisha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792534
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2701
(SIHAUL)
|
0521019000NRG24200420230021466
|
23/04/2023
|
Fudi Kumari
|
0521019WL001263
|
Fudi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792536
|
|
FUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2715
(SIHAUL)
|
0521019000NRG24200420230021477
|
23/04/2023
|
Md Maiyam
|
0521019WL001263
|
Md Maiyam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792539
|
|
MOHAMAD MAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2716
(SIHAUL)
|
0521019000NRG24200420230021478
|
23/04/2023
|
Mamina bb
|
0521019WL001263
|
Mamina bb
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792535
|
|
MRS MAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2740
(SIHAUL)
|
0521019000NRG24200420230021486
|
23/04/2023
|
Bateshwar Kumar
|
0521019WL001263
|
Bateshwar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792532
|
|
BATESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/419
(SIHAUL)
|
0521019000NRG24200420230021494
|
23/04/2023
|
ASHOK ROY
|
0521019WL001263
|
ASHOK ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792537
|
|
ASHOK ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/442
(SIHAUL)
|
0521019000NRG24200420230021495
|
23/04/2023
|
Jayram Sah
|
0521019WL001263
|
Jayram Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792533
|
|
JAYRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/531
(SIHAUL)
|
0521019000NRG24200420230021496
|
23/04/2023
|
Suroj Mukhiya
|
0521019WL001263
|
Suroj Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792538
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/977
(SIHAUL)
|
0521019000NRG24200420230021501
|
23/04/2023
|
RANJAN KAMAT
|
0521019WL001263
|
RANJAN KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792541
|
|
RANJAN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|