|
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-21-019-009-01034000/1111
(SIHAUL)
|
0521019000NRG24200420230021545
|
23/04/2023
|
NAKUL KUMAR
|
0521019WL001265
|
NAKUL KUMAR
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793466
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2895
(SIHAUL)
|
0521019000NRG24200420230021591
|
23/04/2023
|
MD SAMEER
|
0521019WL001265
|
MD SAMEER
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793483
|
|
MD SAMEER S/O-MD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1716
(SIHAUL)
|
0521019000NRG24200420230021562
|
23/04/2023
|
BIBI HAMIDA
|
0521019WL001265
|
BIBI HAMIDA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793484
|
|
BIBI HAMIDA W/O MD JUBER KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1008
(SIHAUL)
|
0521019000NRG24200420230021539
|
23/04/2023
|
AMINA KHATUN
|
0521019WL001265
|
AMINA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793468
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1071
(SIHAUL)
|
0521019000NRG24200420230021541
|
23/04/2023
|
PHULO DEVI
|
0521019WL001265
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793435
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1108
(SIHAUL)
|
0521019000NRG24200420230021542
|
23/04/2023
|
MD NAJIR
|
0521019WL001265
|
MD NAJIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793470
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1109
(SIHAUL)
|
0521019000NRG24200420230021544
|
23/04/2023
|
Sabana Bibi
|
0521019WL001265
|
Sabana Bibi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793444
|
|
MRS SABANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1567
(SIHAUL)
|
0521019000NRG24200420230021553
|
23/04/2023
|
ROSHAN KHATUN
|
0521019WL001265
|
ROSHAN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793437
|
|
MR SAH ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1599
(SIHAUL)
|
0521019000NRG24200420230021555
|
23/04/2023
|
AMIR KHAN
|
0521019WL001265
|
AMIR KHAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793479
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1702
(SIHAUL)
|
0521019000NRG24200420230021558
|
23/04/2023
|
Abdul Moeed
|
0521019WL001265
|
Abdul Moeed
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793481
|
|
MR ABDUL MOEED
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1703
(SIHAUL)
|
0521019000NRG24200420230021561
|
23/04/2023
|
RUBEDA BIBI
|
0521019WL001265
|
RUBEDA BIBI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793445
|
|
MRS RUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1962
(SIHAUL)
|
0521019000NRG24200420230021565
|
23/04/2023
|
RANJAN DEVI
|
0521019WL001265
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793475
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/274
(SIHAUL)
|
0521019000NRG24200420230021567
|
23/04/2023
|
Md Javed Khan
|
0521019WL001265
|
Md Javed Khan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793480
|
|
MO JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2822
(SIHAUL)
|
0521019000NRG24200420230021570
|
23/04/2023
|
Sanjan Devi
|
0521019WL001265
|
Sanjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793477
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2829
(SIHAUL)
|
0521019000NRG24200420230021574
|
23/04/2023
|
Gita Devi
|
0521019WL001265
|
Gita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793434
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2887
(SIHAUL)
|
0521019000NRG24200420230021577
|
23/04/2023
|
MUKESH KUMAR ROY
|
0521019WL001265
|
MUKESH KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793438
|
|
MR MUKESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2888
(SIHAUL)
|
0521019000NRG24200420230021579
|
23/04/2023
|
Akesh Kumar
|
0521019WL001265
|
Akesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793482
|
|
MR AKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2890
(SIHAUL)
|
0521019000NRG24200420230021583
|
23/04/2023
|
RAHANA
|
0521019WL001265
|
RAHANA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793439
|
|
MRS RAHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/654
(SIHAUL)
|
0521019000NRG24200420230021597
|
23/04/2023
|
kunti devi
|
0521019WL001265
|
kunti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793464
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/673
(SIHAUL)
|
0521019000NRG24200420230021598
|
23/04/2023
|
Kari Devi
|
0521019WL001265
|
Kari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793451
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/968
(SIHAUL)
|
0521019000NRG24200420230021602
|
23/04/2023
|
MD RAIBUN
|
0521019WL001265
|
MD RAIBUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793462
|
|
BIBI REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1008
(SIHAUL)
|
0521019000NRG24200420230021538
|
23/04/2023
|
MD ALLAUDDIN
|
0521019WL001265
|
MD ALLAUDDIN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793469
|
|
MR MD ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1038
(SIHAUL)
|
0521019000NRG24200420230021540
|
23/04/2023
|
MD ABID KHAN
|
0521019WL001265
|
MD ABID KHAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793458
|
|
MR MD ABID KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1108
(SIHAUL)
|
0521019000NRG24200420230021543
|
23/04/2023
|
Safida khatun
|
0521019WL001265
|
Safida khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793456
|
|
MRS BIBI SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1140
(SIHAUL)
|
0521019000NRG24200420230021547
|
23/04/2023
|
FULCHAND DEVI
|
0521019WL001265
|
FULCHAND DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793447
|
|
MRS FULCHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1142
(SIHAUL)
|
0521019000NRG24200420230021548
|
23/04/2023
|
GOVIND KAMAT
|
0521019WL001265
|
GOVIND KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793440
|
|
MR GOVIND KAMAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1543
(SIHAUL)
|
0521019000NRG24200420230021551
|
23/04/2023
|
MD ILIYAS
|
0521019WL001265
|
MD ILIYAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793472
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1543
(SIHAUL)
|
0521019000NRG24200420230021550
|
23/04/2023
|
RAUSHAN BIBI
|
0521019WL001265
|
RAUSHAN BIBI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793459
|
|
Mrs. ROSHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1567
(SIHAUL)
|
0521019000NRG24200420230021552
|
23/04/2023
|
BIBI FARJANA
|
0521019WL001265
|
BIBI FARJANA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793476
|
|
FARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1599
(SIHAUL)
|
0521019000NRG24200420230021556
|
23/04/2023
|
AJAMUN BIBI
|
0521019WL001265
|
AJAMUN BIBI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793448
|
|
MRS AJAMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1602
(SIHAUL)
|
0521019000NRG24200420230021557
|
23/04/2023
|
Sundar Thakur
|
0521019WL001265
|
Sundar Thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793441
|
|
MR SUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1702
(SIHAUL)
|
0521019000NRG24200420230021559
|
23/04/2023
|
Kulsum BiBi
|
0521019WL001265
|
Kulsum BiBi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793449
|
|
KULSUM BIBI W/O MD ISHAK
|
BANK OF INDIA(508505)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1702
(SIHAUL)
|
0521019000NRG24200420230021560
|
23/04/2023
|
Samina Bibi
|
0521019WL001265
|
Samina Bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793457
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/211
(SIHAUL)
|
0521019000NRG24200420230021566
|
23/04/2023
|
ARHUL DEVI
|
0521019WL001265
|
ARHUL DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793443
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2818
(SIHAUL)
|
0521019000NRG24200420230021569
|
23/04/2023
|
KANCHAN DEVI
|
0521019WL001265
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793463
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2823
(SIHAUL)
|
0521019000NRG24200420230021571
|
23/04/2023
|
Lakshan Das
|
0521019WL001265
|
Lakshan Das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793446
|
|
MR LAKSHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2826
(SIHAUL)
|
0521019000NRG24200420230021572
|
23/04/2023
|
Ravindra Kumar
|
0521019WL001265
|
Ravindra Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793442
|
|
RABINDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2831
(SIHAUL)
|
0521019000NRG24200420230021575
|
23/04/2023
|
Usha Devi
|
0521019WL001265
|
Usha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793450
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2835
(SIHAUL)
|
0521019000NRG24200420230021576
|
23/04/2023
|
Dolti Devi
|
0521019WL001265
|
Dolti Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793436
|
|
MR RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2887
(SIHAUL)
|
0521019000NRG24200420230021578
|
23/04/2023
|
KAROTAN DEVI
|
0521019WL001265
|
KAROTAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793455
|
|
MRS KAROTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2889
(SIHAUL)
|
0521019000NRG24200420230021582
|
23/04/2023
|
RUBEDA KHATUN
|
0521019WL001265
|
RUBEDA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793461
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2892
(SIHAUL)
|
0521019000NRG24200420230021587
|
23/04/2023
|
BIBI SAFINA
|
0521019WL001265
|
BIBI SAFINA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793467
|
|
SAFINA W/O JAKIR KHAN
|
BANK OF INDIA(508505)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2895
(SIHAUL)
|
0521019000NRG24200420230021592
|
23/04/2023
|
NAJMA KHATUN
|
0521019WL001265
|
NAJMA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793474
|
|
MISS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2896
(SIHAUL)
|
0521019000NRG24200420230021594
|
23/04/2023
|
AVANTI DEVI
|
0521019WL001265
|
AVANTI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793465
|
|
MRS AVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/694
(SIHAUL)
|
0521019000NRG24200420230021599
|
23/04/2023
|
SONI DEVI
|
0521019WL001265
|
SONI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793454
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/968
(SIHAUL)
|
0521019000NRG24200420230021603
|
23/04/2023
|
ASMI KHATUN
|
0521019WL001265
|
ASMI KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793473
|
|
MISS ASMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2891
(SIHAUL)
|
0521019000NRG24200420230021585
|
23/04/2023
|
MITHILESH KUMAR ROY
|
0521019WL001265
|
MITHILESH KUMAR ROY
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793478
|
|
MR MITHILESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2899
(SIHAUL)
|
0521019000NRG24200420230021596
|
23/04/2023
|
SABANA PARWEEN
|
0521019WL001265
|
SABANA PARWEEN
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793471
|
|
MRS SABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1007
(SIHAUL)
|
0521019000NRG24200420230021537
|
23/04/2023
|
MD DILSHAD
|
0521019WL001265
|
MD DILSHAD
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793453
|
|
MR MD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/968
(SIHAUL)
|
0521019000NRG24200420230021604
|
23/04/2023
|
MD JIBRAIL
|
0521019WL001265
|
MD JIBRAIL
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793452
|
|
MR MD JIBRAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1140
(SIHAUL)
|
0521019000NRG24200420230021546
|
23/04/2023
|
Nunulal Kamat
|
0521019WL001265
|
Nunulal Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793429
|
|
NUNULAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1425
(SIHAUL)
|
0521019000NRG24200420230021549
|
23/04/2023
|
Md Samsad Khan
|
0521019WL001265
|
Md Samsad Khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793430
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1599
(SIHAUL)
|
0521019000NRG24200420230021554
|
23/04/2023
|
Md Israil Khan
|
0521019WL001265
|
Md Israil Khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793432
|
|
MD ISRAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2828
(SIHAUL)
|
0521019000NRG24200420230021573
|
23/04/2023
|
Vishundev Das
|
0521019WL001265
|
Vishundev Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793433
|
|
MR VISUNDEO DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2889
(SIHAUL)
|
0521019000NRG24200420230021581
|
23/04/2023
|
Md Murad
|
0521019WL001265
|
Md Murad
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793460
|
|
MD MURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2893
(SIHAUL)
|
0521019000NRG24200420230021589
|
23/04/2023
|
Pintu Kumar Roy
|
0521019WL001265
|
Pintu Kumar Roy
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793431
|
|
PINTU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/767
(SIHAUL)
|
0521019000NRG24200420230021600
|
23/04/2023
|
Khaukhay Miya
|
0521019WL001265
|
Khaukhay Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436793428
|
|
KHAUKHAY MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155724
|
155724
|
|
|
|
|
|
|
|